| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| SM |
SIG |
|
Emergency operations plan was not provided at the time of the inspection. |
08-29-2023
|
11-09-2023
|
| MR |
SIG |
|
The Microbiological Sample Siting Plan (MSSP) and Lead & Copper Site Sampling Plan were not available to review during the inspection. |
08-29-2023
|
11-09-2023
|
| FW |
MIN |
|
Gaskets on hatch lid need to be replaced, corroding at edges due to not being NSF material. |
08-29-2023
|
11-14-2023
|
| FW |
MIN |
|
Excessive vegetation present around the 10,000 Gallon storage tank. |
08-29-2023
|
11-10-2023
|
| SO |
MIN |
|
No raw water tap at the well head (before the storage tank) for Well 3E. |
08-29-2023
|
11-10-2023
|