Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
The #16 non-corrodible mesh screen on the overflow pipe to Storage Tank 003 is ripped. |
10-31-2019
|
12-20-2019
|
FW |
MIN |
|
No evidence of screens installed onto the air vents for Storage Tank 001, Storage Tank 002 and Storage Tank 003. |
10-31-2019
|
12-20-2019
|
DS |
SIG |
|
The backflow prevention assembly for the butcher shop within the system has not been tested on an annual basis.
|
10-31-2019
|
01-28-2020
|
FW |
MIN |
|
No evidence of gaskets installed onto the hatches for Storage Tank 001, Storage Tank 002 and Storage Tank 003. |
10-31-2019
|
12-20-2019
|
SO |
MIN |
|
No raw water sample tap installed for Well 55-611228. |
10-31-2019
|
02-03-2020
|