Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
- No #16 non-corrodible mesh screen was installed onto the overflow pipe for Storage Tank 006. |
09-29-2021
|
11-10-2021
|
FW |
MIN |
|
The overflow pipe for Storage Tank 003 and Storage Tank 004 (3 million gallons in capacity each) was not the correct size in accordance with Engineering Bulletin 10. |
09-29-2021
|
11-10-2021
|
FW |
MIN |
|
Vegetation and algae was partially covering the overflow pipe for Storage Tank 006. |
09-29-2021
|
11-10-2021
|
FW |
MIN |
|
No NSF 61 approved gaskets were installed onto the hatches for Storage Tanks 001, 002, 003, 004, 005, and 006. |
09-29-2021
|
11-10-2021
|