Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
SIG |
105 -Treatment/Storage Plant
|
Well 55-643030 needs a sanitary seal and slab |
10-02-2023
|
11-04-2023
|
MR |
SIG |
|
Missing 2022 CCRMissing 2022 CCR. Missed Lead and copper sampling must be noted in the violations section. |
10-02-2023
|
12-13-2023
|
FW |
MIN |
|
No evidence of serviceable vent with #16 mesh |
10-02-2023
|
11-07-2023
|
SM |
SIG |
|
No Emergency Operations Plan available for review |
10-02-2023
|
12-08-2023
|
MR |
SIG |
|
No MSSP or lead and copper sampling plan available |
10-02-2023
|
12-08-2023
|
FW |
MIN |
|
No evidence of a serviceable gasket at time of inspection |
10-02-2023
|
11-07-2023
|
FW |
MIN |
|
Tree trunk and root system near storage tanks needs to be removed |
10-02-2023
|
11-04-2023
|