| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| FW |
REC |
6 -Between 1:20,000 and 1:25,000
|
There is a small opening by the new storage tank¿s mechanical gauge (where the wire comes out). |
03-07-2017
|
05-30-2017
|
| SM |
SIG |
|
The system did not have an Emergency Operations Plan and a lead and copper sampling plan available for review. |
03-07-2017
|
05-30-2017
|
| FW |
MIN |
|
The area around the old storage tank is not properly graded to provide drainage away from the tank. The tank¿s ring/rim is not properly placed. Some parts of the storage tank sits on the ring/rim itself. There is also some vegetation growing under the base of the storage tank. |
03-07-2017
|
05-30-2017
|