| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| OT |
MIN |
15 -15
|
Emergency Operation Plan needs to be updated |
02-06-2020
|
03-16-2020
|
| FW |
MIN |
|
There was no air vents on Storage Tanks |
02-06-2020
|
04-14-2020
|
| FW |
MIN |
|
Install overflow pipe on storage tanks with #16 non-corrodible mesh screen. |
02-06-2020
|
04-08-2020
|
| MR |
MIN |
|
Did not have disinfection by-products plan to review on site |
02-06-2020
|
03-16-2020
|
| OT |
SIG |
|
Operation of a storage tank without obtaining an ATC/AOC. |
02-06-2020
|
03-16-2020
|
| FW |
MIN |
|
install pressure relief valve on hydropneumatic tank |
02-06-2020
|
05-08-2020
|
| FW |
MIN |
|
Install gasket on Storage Tank 001 |
02-06-2020
|
09-04-2020
|
| SE |
MIN |
|
Secure Storage tank 001 hatch with lock. |
02-06-2020
|
03-19-2020
|
| FW |
REC |
|
visual water level indicator need to be sealed at the top |
02-06-2020
|
04-14-2020
|
| SO |
SIG |
|
disconnect haul water hose into storage tank |
02-06-2020
|
03-16-2020
|
| SO |
MIN |
|
Opening into the storage tank should be sealed |
02-06-2020
|
04-14-2020
|
| FW |
MIN |
|
seal hole on roof of Storage Tank |
02-06-2020
|
04-14-2020
|
| FW |
MIN |
|
Install locking device on storage tank 001 hatch |
02-06-2020
|
04-14-2020
|