Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
REC |
5 -Between 1:15,000 and 1:20,000
|
Please post state well numbers outside all wells. |
04-13-2023
|
04-25-2023
|
FW |
REC |
102 -Facility Center/Centroid
|
Remove tree and debris from storage tank |
04-13-2023
|
04-25-2023
|
OT |
MIN |
15 -15
|
EOP must be updated: back up-sources and operator info |
04-13-2023
|
05-18-2023
|
SM |
REC |
5 -5
|
Please post state well numbers outside all wells. |
04-13-2023
|
04-25-2023
|
MR |
SIG |
|
No disinfectant by product sampling plan |
04-13-2023
|
05-18-2023
|
SM |
REC |
|
Please clean dirt and debris from well slab, chlorinator, and pump room |
04-13-2023
|
04-25-2023
|
DS |
MIN |
|
Backflow device needed on spigot outside pump room |
04-13-2023
|
04-25-2023
|
SM |
MIN |
|
Storage tank had a leaky water level guage. Chlorine lines were leaking, please replace the chlorine lines. Leaking gasket on second storage tank near the distribution line. |
04-13-2023
|
04-25-2023
|
TR |
SIG |
|
Unpermitted: TP001-CL2 (Est. 2019). Require proof of approved ATC and AOC |
04-13-2023
|
05-22-2023
|
FW |
SIG |
|
Unpermitted: ST001-5,000 (2007), ST002-5,000 (2007). Require proof of approved ATC and AOC |
04-13-2023
|
05-22-2023
|
FW |
MIN |
|
Remove water spigot on storage tank, too low to ground |
04-13-2023
|
04-25-2023
|