| 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 evidence of #16 non-corrodible mesh screen installed on storage tank overflow pipe. |
03-28-2018
|
11-16-2018
|
| FW |
MIN |
102 -Facility Center/Centroid
|
Brush and soil is partially covering the concrete foundation of the storage tank. |
03-28-2018
|
07-03-2018
|
| SE |
MIN |
|
Security fence around the well house was knocked down for repairs. |
03-28-2018
|
07-03-2018
|
| DS |
MIN |
|
Electrical conduit on the well head has an opening in it. |
03-28-2018
|
07-03-2018
|
| FW |
MIN |
|
No evidence of #16 non-corrodible mesh screen installed on storage tank air vent. |
03-28-2018
|
11-16-2018
|
| DS |
MIN |
|
A leak was discovered that is in the underground distribution line coming from the well house. |
03-28-2018
|
07-03-2018
|
| FW |
MIN |
|
No evidence of gasket installed on storage tank hatch. |
03-28-2018
|
11-16-2018
|
| DS |
SIG |
|
No record of annual backflow testing. |
03-28-2018
|
11-19-2018
|
| DS |
SIG |
|
Valve used to turn backflow is broken and is leading to a steady leak at the device. |
03-28-2018
|
11-19-2018
|
| SM |
MIN |
|
Dirt and debris is present on top of the well slab. |
03-27-2018
|
07-03-2018
|