| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
The new west well is not near the river. Access to the west well is not restricted. |
05-23-2017
|
08-20-2019
|
| DS |
SIG |
|
System is exceeding the MCL for TTHM. |
05-23-2017
|
08-20-2019
|
| SM |
MIN |
|
Per the system¿s Emergency Operations Plan, the system has a map of all of the backflow prevention devices. There are three backflow prevention devices. These devices have not been tested. |
05-23-2017
|
08-20-2019
|
| SO |
MIN |
|
The new west well has dirt/sand accumulating at the base. |
05-23-2017
|
08-20-2019
|