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 screen on overflow for Storage Tank 001 because it was covered in soil. |
11-17-2020
|
12-04-2020
|
FW |
MIN |
102 -Facility Center/Centroid
|
Dirt was present around Storage Tanks 3 and 4 and tree limbs near Storage Tank 002 |
11-17-2020
|
12-04-2020
|
FW |
MIN |
|
Replace screens on Storage Tanks 002, 003, and 004. |
11-17-2020
|
12-04-2020
|
DS |
SIG |
|
No backflow testing records for the general store location. |
11-17-2020
|
03-29-2021
|
FW |
MIN |
|
Install gasket hatches onto Storage Tanks 001, 002, 003, and 004 |
11-17-2020
|
12-04-2020
|