Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
DS |
MIN |
|
The EPDS sample tap was not correctly installed. |
11-02-2018
|
01-31-2019
|
SO |
MIN |
|
There were openings into the sanitary seal around the well head. |
11-02-2018
|
01-31-2019
|
SM |
SIG |
|
The above referenced public water system did not have an available Emergency Operations Plan at the time of inspection. |
11-02-2018
|
01-15-2019
|
MR |
SIG |
|
The above referenced public water system did not have an available Lead and Copper Compliance Sampling Plan at the time of inspection. |
11-02-2018
|
12-11-2018
|
FW |
MIN |
|
No evidence of a pressure relief valve on Pressure Tank 001. |
11-02-2018
|
01-31-2019
|
FW |
MIN |
|
The gasket on the hatch to Storage Tank 002 had deteriorated and needed replacing. |
11-02-2018
|
01-31-2019
|
FW |
MIN |
|
No evidence of a #16 non-corrodible mesh screen installed on the air vent for Storage Tank 001. |
11-02-2018
|
01-31-2019
|
FW |
MIN |
|
There was no splash pad installed under the overflow pipe for Storage Tank 002. |
11-02-2018
|
01-31-2019
|
FW |
REC |
|
There was brush around the foundations of Storage Tanks 001 and 002. |
11-02-2018
|
01-31-2019
|