| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| OT |
MIN |
15 -15
|
The systems Emergency Operations Plan was insufficient in the event of reservoir failure. |
05-10-2023
|
|
| DS |
MIN |
|
The entry point to the distribution system occurred prior to treatment and storage. |
05-10-2023
|
|
| FW |
SIG |
|
Storage Tank ST001 does not meet Engineering Bulletin 10 requirements. Tank shows signs of significant deterioration posing a safety hazard for the systems staff and community. |
05-10-2023
|
|