Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
There was no #16 non-corrodible mesh screen installed on the overflow pipe for storage tanks 001, 002 and 003. |
09-17-2018
|
12-10-2018
|
DS |
MIN |
|
There was no Entry Point to Distribution System (EPDS) sample tap installed for EPDS 002 at the time of inspection |
09-17-2018
|
12-10-2018
|
MR |
SIG |
|
The referenced public water system did not have an available Lead and Copper Compliance Sampling Plan at the time of inspection. |
09-17-2018
|
12-03-2018
|
FW |
MIN |
|
There was no evidence at the time of inspection that storage tanks 002 and 003 had #16 non-corrodible mesh screens installed on their air vents. |
09-17-2018
|
12-10-2018
|
SM |
MIN |
|
The referenced public water system did not have an available Microbiological Sample Siting Plan (MSSP) at the time of inspection. |
09-17-2018
|
11-08-2019
|
FW |
MIN |
|
There was no evidence at the time of inspection that storage tanks 002 and 003 had NSF 61 approved gaskets installed on their hatches. |
09-17-2018
|
12-10-2018
|
DS |
SIG |
|
The backflow prevention device has not been tested on an annual basis. |
09-17-2018
|
11-15-2018
|