Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Overflow pipe screen damaged on storage tank ST002 and ST003. |
02-27-2023
|
04-23-2023
|
FW |
MIN |
|
Photos were not provided at time of inspection showing the air vent with the required #16 non-corrodible mesh screen, inspection lid lock and the required rubber gasket/seal on the inspection lid regarding the system's storage tanks ST001, ST002, ST003, ST004 |
02-27-2023
|
04-23-2023
|
MR |
SIG |
|
The system did not have Lead and Copper Site Sampling Plan available for review at time of inspection. |
02-27-2023
|
04-23-2023
|
FW |
MIN |
|
Dirt covering base lip of storage tank ST001. |
02-27-2023
|
04-23-2023
|