| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| MR |
SIG |
|
System did not provide updated Microbiological Site Sample Plan (MSSP), Lead and Copper Sample Plan, state approved Stage 2 Disinfectant Sample Plan, and Emergency Operations Plan. |
09-14-2023
|
10-05-2023
|
| FW |
MIN |
|
no overflow installed at tank. |
09-28-2023
|
04-04-2024
|
| OC |
SIG |
|
No written instructions maintained on site for the manager. |
09-14-2023
|
01-28-2024
|
| FW |
MIN |
|
No gasket installed on the tanks. |
09-14-2023
|
11-22-2023
|
| FW |
MIN |
|
photographic evidence of complete vegetation removal around the storage tank ring foundation and from under the pressure tank. |
09-14-2023
|
11-22-2023
|