Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
Damage was present in the #16 non-corrodible mesh screen to the air vents for Well #3 and Well #7. |
12-19-2018
|
12-20-2019
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
North Storage Tank 2 requires a #16 non-corrodible mesh screen installed on the overflow pipe |
12-19-2018
|
01-18-2019
|
SO |
MIN |
2 -2
|
Damage was present in the #16 non-corrodible mesh screen to the air vents for Well #3 and Well #7. |
12-19-2018
|
12-20-2019
|
SO |
MIN |
|
Holes were present in the sanitary seals around Well #2 and Well #3. |
12-19-2018
|
12-20-2019
|
SM |
MIN |
|
At the time of inspection the above referenced water system System had not developed a complete and accurate Emergency Operations Plan (EOP). |
12-19-2018
|
03-13-2019
|
MR |
SIG |
|
At the time of inspection the above referenced water system had not developed a complete and accurate Lead and Copper Site Sampling Plan. |
12-19-2018
|
03-06-2019
|
FW |
MIN |
|
Twin Storage Tanks 1 and 2 along with North Storage Tanks 1 and 2 require #16 non-corrodible mesh screen installed on the air vents. |
12-19-2018
|
02-02-2019
|
SM |
MIN |
|
At the time of inspection the above referenced water system had not developed a complete and accurate Microbiological Sample Siting Plan (MSSP). |
12-19-2018
|
02-04-2019
|
SE |
SIG |
|
Well house #5 requires a new lock be installed. |
12-19-2018
|
01-17-2019
|
DS |
SIG |
|
|
12-19-2018
|
01-31-2019
|
SO |
MIN |
|
Animal fecal matter along with dirt was present inside Well Houses #1, #2, #3, #4, #5, #6 and #7. |
12-19-2018
|
01-17-2019
|
FW |
MIN |
|
Brush and trees were present around the foundations of North Storage Tanks 1 and 2. |
12-19-2018
|
01-17-2019
|
SO |
MIN |
|
There is damage observed to the roof of Well House #5. |
12-19-2018
|
01-17-2019
|