Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SE |
REC |
|
The well site is fenced off. However, part of the fence has been rolled back for maintenance reasons. Recommendation made to put fence back up when the system is done with its maintenance work. |
02-28-2017
|
05-09-2017
|
MR |
SIG |
|
The system did not have an Emergency Operations Plan available at the time of the inspection.
The system didn¿t have a lead and copper sampling plan available at the time of the inspection. |
02-28-2017
|
05-09-2017
|
OT |
MIN |
|
The 12 bladder tanks at the well site do not have pressure relief valves. |
02-28-2017
|
05-09-2017
|
MR |
SIG |
|
The system has 13 backflow devices. There are no backflow prevention testing records. |
02-28-2017
|
05-09-2017
|
SO |
REC |
|
The east well has been inactive for approximately 13 years. Recommendation made to physically disconnect the east well. |
02-28-2017
|
|
FW |
MIN |
|
Vegetation is growing around and inside the storage tank¿s rim. There is a bush right next to the tank¿s rim. |
02-28-2017
|
05-09-2017
|