Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
6 -Between 1:20,000 and 1:25,000
|
For storage tank 3, storage tank 2, and the south reservoir, there is a small opening on the storage tanks¿ mechanical gauge (where the wire comes out). |
03-07-2017
|
11-26-2019
|
SE |
MIN |
|
The fence on the back side of the south reservoir has been removed to cut down a tree at the site. The tree has been cut down. |
03-07-2017
|
11-26-2019
|
SM |
SIG |
|
The system did not have a lead and copper sampling plan available for review. |
03-07-2017
|
11-26-2019
|
SM |
SIG |
|
The system needs to update 3 or more of its locations on its MSSP so they are more representative of the distribution system. |
03-07-2017
|
11-26-2019
|
FW |
MIN |
|
The area around the north and south reservoirs (or storage tanks) are not properly graded to provide drainage away from the tanks. |
03-07-2017
|
11-26-2019
|
SO |
MIN |
|
The air relief valve by well 5 lacks a screen. |
03-07-2017
|
11-26-2019
|