Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
The overflow pipe did not have a properly installed #16 non-corrodible mesh screen. |
05-25-2018
|
06-27-2018
|
FW |
MIN |
102 -Facility Center/Centroid
|
Storage tank #2 foundation was covered by a layer of soil. |
05-25-2018
|
06-14-2018
|
SM |
SIG |
15 -15
|
Incorrect Emergency Operations Plan at the time of inspection. |
05-25-2018
|
06-26-2018
|
MR |
SIG |
|
The system did not have a correct Lead and Copper sampling plan at the time of inspection. |
05-25-2018
|
07-30-2018
|
SO |
MIN |
|
Crack in well slab #1. |
05-25-2018
|
06-14-2018
|
FW |
MIN |
|
The system did not have gaskets installed on either of the storage tanks. |
05-25-2018
|
06-26-2018
|