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 overflow pipe screen was not made of metal. |
09-19-2017
|
|
FW |
REC |
|
Storage tank inspection lid was not secured. |
09-19-2017
|
|
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
|
01-09-2019
|
FW |
MIN |
|
Gasket missing on the storage tank inspection lid. |
09-19-2017
|
|