Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
|
Overflow pipe missing from the storage tank ST001 (50,000 gallons) |
09-19-2017
|
01-10-2018
|
MR |
SIG |
|
Microbiological Sample Siting Plan not available at the time of the inspection, Emergency Operation Plan was not available for review at the inspection and systems Lead and Copper Plan not available for review. |
09-19-2017
|
11-05-2018
|
SO |
REC |
|
Wells casing at 3 inches above the wells slab, extend casing next time the pump in serviced or replaced. |
09-19-2017
|
11-05-2018
|
FW |
MIN |
|
Hydro pressure tank missing air relief valve. |
09-19-2017
|
01-10-2018
|
SO |
REC |
|
Well slab has a crack leading up tO the wells casing |
09-19-2017
|
01-10-2018
|
FW |
REC |
|
Weeds in and around the storage tank ST002 (10,000 gallons) metal foundation ring. |
09-19-2017
|
01-10-2018
|