Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
The system does not have proper security signage installed at the storage tank/pressure tank location. |
08-20-2018
|
10-03-2018
|
FW |
MIN |
|
Small leaks on the exterior of storage tank. |
08-20-2018
|
10-03-2018
|
SM |
MIN |
|
System does not have an Entry Point to the Distribution System (EPDS) sample tap installed. |
08-20-2018
|
10-03-2018
|
FW |
MIN |
|
Storage tank foundation has soil and brush around it. |
08-20-2018
|
10-03-2018
|