Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Storage tank (ST001) does not have an intact #16 non-corrodible mesh screen on the overflow pipe. |
09-14-2023
|
10-30-2023
|
OT |
SIG |
|
Approval to Construct (ATC) and Approval of Construction (AOC) application needed for a testable back flow device on water line connecting metered hose attachments that meets the Engineer Bulletin 10 criteria. |
09-14-2023
|
01-16-2024
|
FW |
MIN |
|
Storage tank (ST001) hatch does not have an NSF approved gasket making an air tight seal. |
09-14-2023
|
10-30-2023
|
FW |
MIN |
|
Storage tank (ST003) hatch has a damaged gasket preventing an air tight seal. |
09-14-2023
|
10-30-2023
|
SO |
MIN |
|
Well 55-599200 did not have a raw water sample tap. |
09-14-2023
|
10-30-2023
|
SO |
REC |
|
Well 55-599200 has sediment eroded on the northeast corner of sanitary slab. |
09-14-2023
|
10-30-2023
|
FW |
MIN |
|
Excess vegetation around the system's well and storage tank (ST003). |
09-14-2023
|
10-30-2023
|