Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
OT |
REC |
15 -15
|
In the emergency operations plan: -
The description of the procedures to follow in case there is a loss of a source is not detailed.
- The Emergency Operations Plan does not clearly explain steps to be taken if a chemical or microbiological contamination of the water supply occurs.
- The Emergency Operations Plan does not explain how the system will disinfect the distribution system once service is restored. |
09-28-2017
|
|
SE |
MIN |
|
The storage tank is not enclosed by a building or security fencing. The padlock on the storage tank¿s ladder no longer works (rusted). |
09-28-2017
|
|
SO |
MIN |
|
There is a small opening where the electrical conduit enters the well. |
09-28-2017
|
|
FW |
MIN |
|
The tree branches from the tree next to the storage tank are touching the storage tank. |
09-28-2017
|
|