Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
SIG |
15 -15
|
An incomplete Emergency Operation Plan was provided during the inspection. |
02-02-2023
|
05-23-2023
|
FW |
MIN |
|
No evidence of storage tank air vent #16 mesh screens on all three tanks. |
02-02-2023
|
05-23-2023
|
FW |
MIN |
|
Continuous leak between middle and west tank water line connections. |
02-02-2023
|
05-23-2023
|
DS |
SIG |
|
There was no evidence of a backflow prevention assembly installed in the distribution system to ensure cross contamination events would not occur from the pool within the park. |
02-02-2023
|
05-02-2023
|
SO |
MIN |
|
Openings around electrical conduit and casing at the wellhead/slab. |
02-02-2023
|
05-02-2023
|