Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
No air vent installed for Well 55-910328. |
07-10-2019
|
10-17-2019
|
SO |
MIN |
102 -Facility Center/Centroid
|
- Dirt and debris on the slab for Well 55-910328. |
07-10-2019
|
10-17-2019
|
SO |
MIN |
1 -1
|
No air vent installed for Well 55-910328. |
07-10-2019
|
10-17-2019
|
SO |
MIN |
1 -1
|
No air vent installed for Well 55-910328. |
07-10-2019
|
10-17-2019
|
FW |
MIN |
|
Overflow pipe for Storage Tanks 001 and 002 is not properly installed in accordance with Engineering Bulletin 10. |
07-10-2019
|
10-17-2019
|
DS |
MIN |
|
No sample tap installed at the Entry Point to Distribution System (EPDS). |
07-10-2019
|
10-17-2019
|
SM |
MIN |
|
At the time of the inspection, an emergency operations plan was not available. |
07-10-2019
|
08-30-2019
|
MR |
SIG |
|
At the time of inspection, a Lead and Copper Sampling Plan Form was not available. |
07-10-2019
|
08-30-2019
|
SM |
MIN |
|
At the time of inspection, a Microbiological Sample Siting Plan (MSSP) was not available. |
07-10-2019
|
08-30-2019
|
SE |
MIN |
|
- No lock is installed on the fence entrance to Storage Tank 003. |
07-10-2019
|
10-17-2019
|
OC |
SIG |
|
The above referenced facility does not have a certified operator of the correct grade. The operator in direct responsible charge of the facility is graded at zero for treatment and the system is graded at one for treatment. |
07-10-2019
|
03-09-2020
|