Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
The well vent is not protected with a #16 non-corrodible mesh screen.
|
06-03-2022
|
07-28-2022
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
System?s shared overflow pipe did not have the required #16 non-corrodible mesh screen installed. |
06-03-2022
|
07-28-2022
|
SO |
MIN |
2 -2
|
The well vent is not protected with a #16 non-corrodible mesh screen.
|
06-03-2022
|
07-28-2022
|
FW |
MIN |
|
No evidence of an installed storage tank air vent, properly screened with #16 non-corrodible screen mesh at both storage tanks.
|
06-03-2022
|
07-28-2022
|
MR |
SIG |
|
System did not provide current EOP, Lead and Copper, and Stage 2 Disinfectant By-Product Sample plans during the inspection. |
06-03-2022
|
10-21-2022
|
FW |
MIN |
|
Storage tank foundations had holes and burrows around both storage tank foundations.
|
06-03-2022
|
12-09-2022
|
DS |
SIG |
|
System did not provide backflow inventory/test records. |
06-03-2022
|
05-08-2023
|
FW |
MIN |
|
Remove vegetation around both storage tanks. |
06-03-2022
|
07-28-2022
|
FW |
MIN |
|
No evidence of an installed NSF approved gasket on both storage tank hatches.
|
06-03-2022
|
07-28-2022
|
SO |
MIN |
|
Sediment buildup around the well slab
|
06-03-2022
|
12-09-2022
|