Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
102 -Facility Center/Centroid
|
There was brush around the foundations of storage tank 001 and 003. |
09-19-2018
|
12-03-2018
|
DS |
MIN |
|
There was no Entry Point to Distribution System (EPDS) sample tap installed for EPDS 001. |
09-19-2018
|
12-03-2018
|
SM |
MIN |
|
The referenced public water system did not have an available Emergency Operations Plan at the time of inspection. |
09-19-2018
|
11-08-2018
|
MR |
SIG |
|
The referenced public water system did not have an available Lead and Copper Compliance Sampling Plan at the time of inspection. |
09-19-2018
|
12-07-2018
|
SM |
MIN |
|
The referenced public water system did not have an available Microbiological Sample Siting Plan (MSSP) at the time of inspection. |
09-19-2018
|
12-07-2018
|
FW |
MIN |
|
Storage tanks 001, 002, 003, 004 and 005 do not have NSF 61 approved gaskets installed on their hatches. |
09-19-2018
|
12-03-2018
|
DS |
SIG |
|
The referenced public water system has not maintained records of all backflow-prevention assembly installations and tests performed on backflow-prevention assemblies in its service area for at least three years. The records for all backflow-prevention assemblies were not available at the time of inspection.
|
09-19-2018
|
12-07-2018
|
SO |
MIN |
|
The site for Well 002 (55-518196) had a decommissioned chlorination point that was not properly sealed. |
09-19-2018
|
12-03-2018
|