Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
Spring box does not have an air vent installed. |
08-27-2018
|
03-21-2019
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Storage tanks 001 (Main 1), 002 (Main 2) and 006 (Settling Tank) do not have #16 non-corrodible mesh screens installed on overflow pipes. |
08-27-2018
|
10-26-2018
|
SO |
MIN |
1 -1
|
Spring box does not have an air vent installed. |
08-27-2018
|
03-21-2019
|
SO |
MIN |
1 -1
|
Spring box does not have an air vent installed. |
08-27-2018
|
03-21-2019
|
DS |
MIN |
|
The system has four Entry Point to Distribution System (EPDS) locations which do not have sample taps. |
08-27-2018
|
10-29-2018
|
FW |
MIN |
|
Storage tanks 001 (Main 1), 002 (Main 2) and 005 (Fern Ridge) do not have #16 non-corrodible mesh screens installed on air vents. |
08-27-2018
|
10-26-2018
|
FW |
MIN |
|
Spring box hatch is not properly sealed with a gasket. |
08-27-2018
|
12-13-2018
|
SE |
SIG |
|
Spring box is not properly covered and locked to prevent access.
Ladders to storage tanks 003 and 004 do not have proper security to prevent access to the tops of the tanks.
The hatch to the ST006 (Settling Tank) is not properly covered and locked to prevent access. |
08-27-2018
|
03-21-2019
|
FW |
MIN |
|
There is brush around the foundation of storage tank 005 (Fern Ridge). |
08-27-2018
|
10-26-2018
|
FW |
MIN |
|
Storage tank 004 (Upper Soldier) has holes on top of the roof. |
08-27-2018
|
10-26-2018
|