Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Incorrect mesh screen on overflow pipe for storage tank ST002-5,000gal. |
03-15-2023
|
|
FW |
MIN |
|
Picture of protected vent not provided for storage tank ST002-5,000gal. |
03-15-2023
|
|
MR |
SIG |
|
At the time of inspection, system's Stage 2 Disinfectant Byproduct Compliance Monitoring
Plan was not on site. |
03-15-2023
|
04-04-2023
|
FW |
MIN |
|
#16 non-corrodible mesh screen missing on vent for storage tank ST001-25,000gal. |
03-15-2023
|
|
OT |
SIG |
|
At the time of inspection, system could not provide documentation that the storage tank ST005-20,000gal. received an Approval to Construct (ATC) from this office.
At the time of inspection, system could not provide documentation that the storage tank ST005-20,000gal. received an Approval of Construction (AOC) from this office. |
03-15-2023
|
|
TR |
SIG |
|
At the time of inspection, system was using non-NSF 60 chlorine for the chlorinator. |
03-15-2023
|
04-27-2023
|