Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
OT |
REC |
102 -Facility Center/Centroid
|
Remove all debris from around the lip of storage tank (ST001). |
06-16-2023
|
|
FW |
MIN |
|
Replace storage tank air vent with #16 non-corrodible air mesh on storage tank (ST001). |
06-16-2023
|
|
SO |
MIN |
|
Install a raw water sample tap prior to disinfection or storage. |
06-16-2023
|
|
SO |
REC |
|
Remove loose debris and clean mice dropping from well house. |
06-16-2023
|
|