Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
102 -Facility Center/Centroid
|
There was soil and rock covering the foundations to Storage Tank 002 and 003. |
11-07-2019
|
11-27-2019
|
FW |
MIN |
|
The overflow pipes for Storage Tank 001, 002 and 003 did not extend out from the foundations. |
11-07-2019
|
11-27-2019
|
SO |
MIN |
|
There was no raw water sample tap installed for Well 55-524181 (#23). |
11-07-2019
|
11-27-2019
|