Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
|
Lead and Copper sampling plan was not available for review. Needs to be updated with all 5 location sites in plan. |
01-09-2020
|
06-22-2020
|
FW |
SIG |
|
No ATC/AOC for 2,500 gallon storage tank. |
01-09-2020
|
11-30-2020
|
TR |
REC |
|
No site gauge located on storage tank. |
01-09-2020
|
04-20-2020
|
SE |
MIN |
|
well located in vault, the vault was not secure or locked.
Storage tank was enclosed by a fencing, however the gate was not locked. |
01-09-2020
|
07-07-2020
|
FW |
MIN |
|
Storage tank does not have a drain that would permit the system to isolate and drain it while maintaining service to the system |
01-09-2020
|
07-07-2020
|