Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
102 -Facility Center/Centroid
|
Storage tank 004 is partially covered by brush and soil. |
08-22-2018
|
09-06-2018
|
FW |
MIN |
|
The overflow pipe at storage tank 004 is completely covered by brush with no evidence of a screen installed, being 12 inches above the ground nor having a splash pad installed underneath. |
08-22-2018
|
10-25-2018
|
FW |
MIN |
|
Storage tank 004 has a hatch that doubles as an air vent that requires a screen around it. |
08-22-2018
|
09-06-2018
|
SO |
MIN |
|
The Mangum spring does not have a lock or gasket installed on the spring box hatch. There was also evidence of roots and debris inside the spring box. |
08-22-2018
|
10-25-2018
|
SE |
MIN |
|
The ladders to storage tanks 001, 003 and 004 do not have proper security to prevent access to the tops of the tanks. |
08-22-2018
|
10-25-2018
|
SO |
MIN |
|
Warm spring is piped directly from the side of the cliff with no evidence of a raw water sample tap. |
08-22-2018
|
09-13-2018
|