Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
|
OVERFLOW PIPE IS NOT EXTENDED DOWN TO THE 12-24 INCHES ABOVE GROUND on Storage Tank 002. |
03-03-2022
|
04-01-2022
|
DS |
MIN |
|
Install an Entry Point to Distribution System sample tap at the correct location |
03-03-2022
|
04-05-2022
|
FW |
MIN |
|
no air vent on Storage Tank 001, Storage tank 002, and Storage Tank 003 with #16 mesh screen |
11-22-2016
|
04-01-2022
|
OT |
SIG |
|
COMPLETE THE ATC/AOC PROCESS for ST001, ST002, ST003, and Treatment TP001-Chlorinator |
03-03-2022
|
11-28-2022
|
FW |
MIN |
|
Install Gasket on Storage Tanks ST001, ST002, and ST003 |
03-03-2022
|
04-01-2022
|