Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
OT |
MIN |
15 -15
|
EOP was inadequate and missing specific details. |
08-20-2018
|
10-25-2018
|
SM |
MIN |
|
Brush and rock adjacent to the pressure tank and its foundation. |
08-20-2018
|
10-06-2018
|
SM |
MIN |
|
System does not have an Entry Point to the Distribution System (EPDS) sample tap installed. |
08-20-2018
|
|
FW |
MIN |
|
System does not have a storage tank and does not meet drinking water storage capacity requirements. |
08-20-2018
|
|
SO |
MIN |
|
Soil and brush on top of the concrete well slab. |
08-20-2018
|
10-23-2018
|