| A025 |
Administrative issues - see notes for specific details |
15 |
15 |
R309-400-11 |
MIN |
0 |
| A050 |
Administrative issues - see notes for specific details |
25 |
25 |
R309-400-11 |
SIG |
120 |
| A075 |
Administrative issues - see notes for specific details |
50 |
50 |
R309-400-11 |
SIG |
120 |
| A100 |
Administrative issues - see notes for specific details |
100 |
100 |
R309-400-11 |
SIG |
120 |
| A150 |
Administrative issues - see notes for specific details |
200 |
200 |
R309-400-11 |
SIG |
120 |
| A200 |
ADMINISTRATIVE ISSUES - SEE NOTES FOR DETAILS
11(1) |
25 |
100 |
ra test |
MIN |
120 |
| A225 |
System lacks permanent operating permit. See notes for details. |
0 |
0 |
R309-500-9 (2) |
REC |
0 |
| A226 |
AFTER THE FACT OP ISSUED FOR FACILITY THAT DID NOT FOLLOW APPROVAL PROCESS. CODE REMAINS UNTIL FACILITY IS REPLACED OR UPDATED. |
0 |
0 |
R309-500-6 |
REC |
0 |
| C001 |
SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE REQUIRED LEVEL |
50 |
50 |
R309-105-11, R309-300-5(3) |
SIG |
120 |
| C002 |
OPERATOR NOT AVAILABLE WITHIN 1 HOUR TRAVEL TIME |
0 |
0 |
R309-300-5(14) |
MIN |
0 |
| C003 |
OPERATOR CERTIFIED YET NOT REQUIRED |
0 |
0 |
N/A |
REC |
0 |
| C004 |
OPERATOR CERTIFIED AT A HIGHER LEVEL THAN REQUIRED |
0 |
0 |
R309-400-8(5) |
REC |
0 |
| C005 |
SYSTEM STAFF BFT CERTIFIED AS A CLASS I |
0 |
0 |
TBD |
REC |
0 |
| C006 |
OPERATOR NOT CERTIFIED AT APPROPRIATE LEVEL
|
0 |
0 |
R309-300-19 |
MIN |
0 |
| C010 |
CERTIFIED IN DISCIPLINE NOT REQUIRED. |
0 |
0 |
R309-400-8(5) |
REC |
0 |
| C011 |
TREATMENT PLANT NOT OPERATED BY OPERATOR CERTIFIED TO THE REQUIRED LEVEL |
50 |
50 |
R309-525-7(3) |
SIG |
120 |
| COMT |
SURVEYOR COMMENT SEE NOTE SECTION FOR DETAILS |
0 |
0 |
N/A |
REC |
0 |
| D001 |
DIST PIPING, FITTINGS OR MATERIAL NOT ANSI NSF 61 CERTIFIED |
25 |
25 |
R309-550-6(1) & R309-550-6(3) |
SIG |
120 |
| D002 |
WATER LINES LACK REQUIRED MINIMUM SEPARATION FROM SEWER |
25 |
25 |
R309-550-7 |
SIG |
120 |
| D003 |
DIST SYSTEM UNABLE TO PROVIDE 20 PSI MIN PRESSURE FOR WATER LINES CONSTRUCTED BEFORE JAN 1, 2007 |
50 |
50 |
R309-105-9, R309-550-5(1) |
SIG |
120 |
| D004 |
AIR RELIEF VALVE PIPE LACKS NO. 14 SCREEN |
25 |
25 |
R309-550-6(6)(b) |
SIG |
120 |
| D005 |
A/V RELEASE VALVES SHOWS EVIDENCE OF FLOODING |
0 |
0 |
TBD |
MIN |
0 |
| D006 |
AIR RELIEF VALVE PIPE NOT DOWNTURNED |
25 |
25 |
R309-550-6(6)(b) |
SIG |
120 |
| D007 |
AIR RELIEF VALVE OR CHAMBER SUBJECT TO FLOODING |
25 |
25 |
R309-550-6(6)(b) and (7)(b) |
SIG |
120 |
| D008 |
AIR OR VACUUM RELEASE VALVES FLOODED AT INSPECTION |
0 |
0 |
R309-550-6(7)(b) |
MIN |
0 |
| D009 |
WATER MAINS SUSCEPTIBLE TO NEARBY CONTAMINATION SOURCES |
50 |
50 |
R309-550-5(11) |
SIG |
120 |
| D010 |
DIST SYSTEM UNABLE TO PROVIDE 40 PSI DURING PEAK DAY AND 20 PSI DURING FIRE FLOW FOR WATER LINES INSTALLED AFTER JAN 2017 |
50 |
50 |
R309-105-9, R309-550-5(1) |
SIG |
120 |
| D011 |
INADEQUATE PROTECTION FOR DIST LINE CROSSING UNDER A SURFACE WATER BODY |
25 |
25 |
R309-550-8(8)(b) |
SIG |
120 |
| D012 |
FIRE HYDRANT USE POLICY INADEQUATE |
0 |
0 |
N/A |
REC |
0 |
| D013 |
DIST BLOWOFFS, FIRE HYDRANT, AIR RELIEF VALVE PIPING OR CHAMBER CONNECTED TO STORM DRAIN OR SANITARY SEWER |
50 |
50 |
R309-550-6(5)(a), R309-550-6(6)(c) and (7)(a) |
SIG |
120 |
| D014 |
DIST PIPING AND FITTINGS INSTALLED AFTER JAN 2014 NOT LEAD FREE OR NOT ANSI NSF 372 OR 61G CERTIFIED |
15 |
15 |
R30-550-6(2)(b) |
MIN |
0 |
| D015 |
DIST SYS WATER LINE AND SANITARY SEWER SEPARATION REQMTS NOT MET |
0 |
0 |
R309-550-7 |
REC |
0 |
| D016 |
DIST SYS LINE CONNECTED TO OR SUBJECT TO CONTAMINATION |
50 |
50 |
R309-550-9(1) and (2), R309-550-13(2) |
SIG |
120 |
| D017 |
INADEQUATE SAMPLE SITES FOR RESIDUAL TESTING |
0 |
0 |
TBD |
MIN |
0 |
| D018 |
FAIL TO FOLLOW AWWA C651 FOR WATER LINE DISINFECTION |
25 |
25 |
R309-550-8(10) |
SIG |
120 |
| D019 |
UNDERSIZED WATER MAIN SERVING FIRE HYDRANTS |
15 |
15 |
R309-550-5(4) & (5) |
MIN |
0 |
| G001 |
UNAPPROVED FACILITY IN SERVICE |
50 |
50 |
R309-100-5(2), R309-500-6, R309-500-9, R309-500-9(2) and (3) |
SIG |
120 |
| G003 |
SERVICE INTERRUPTIONS DUE TO POOR SYSTEM DESIGN |
0 |
0 |
TBD |
REC |
0 |
| G004 |
INSUFFICIENT SYSTEM OWNERSHIP INFORMATION |
15 |
15 |
R309-100-4(5) |
MIN |
0 |
| G005 |
NEW WATER SYTEM LACKS PLAN SUBMITTAL |
0 |
0 |
TBD |
REC |
0 |
| G006 |
USING UNAPPROVED TREATMENT PROCESS OR CHEMICAL |
50 |
50 |
R309-105-6(1)(a), R309-500-6 |
SIG |
120 |
| G007 |
CONSTRUCTION WITHOUT PRIOR APPROVAL |
50 |
50 |
R309-100-5(1), R309-105-6(1)(a), R309-500-6, R309-500-9, R309-500-9(3) |
SIG |
120 |
| G07A |
CONSTRUCTION WITHOUT PRIOR APPROVAL |
50 |
50 |
TBD |
SIG |
120 |
| G07B |
CONSTRUCTION WITHOUT PRIOR APPROVAL |
50 |
50 |
TBD |
SIG |
120 |
| L009 |
WELL CASING DOES NOT EXTEND 18 IN ABOVE GROUND |
0 |
0 |
TBD |
MIN |
0 |
| L011 |
WELL CASING NOT VENTED |
0 |
0 |
TBD |
MIN |
0 |
| L012 |
NO PUMP TO WASTE LINE PRESENT |
0 |
0 |
TBD |
MIN |
0 |
| L014 |
SPRING COLLECTION BOX NOT PRESENT |
5 |
5 |
R309-515-7(7)(c) |
MIN |
0 |
| M000 |
OLD FINANCIAL MGMT PLAN IN PLACE |
0 |
0 |
TBD |
MIN |
0 |
| M001 |
NO CURRENT EMERGENCY RESPONSE PROGRAM |
0 |
0 |
R309-105-18 |
REC |
0 |
| M002 |
CURRENT FINANCIAL CAPACITY PLAN IN PLACE |
0 |
0 |
TBD |
REC |
0 |
| M003 |
CCC-LACKS LOCAL AUTHORITY |
15 |
15 |
R309-105-12(2) |
MIN |
0 |
| M004 |
CCC-NO ANNUAL PUBLIC EDUCATION OR AWARENESS |
15 |
15 |
R309-105-12(2) |
MIN |
0 |
| M005 |
CCC-LACKS OPERATOR TRAINING |
15 |
15 |
R309-105-12(2) |
MIN |
0 |
| M006 |
CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES |
15 |
15 |
R309-105-12(2) |
MIN |
0 |
| M007 |
CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION |
15 |
15 |
R309-105-12(2) |
MIN |
0 |
| M008 |
SERVICE CONNECTIONS IN DISTRIBUTION SYSTEM RELY ON INDIVIDUAL HOME BOOSTER PUMP DUE TO INADEQUATE PRESSURE |
50 |
50 |
R309-550-11(3) |
SIG |
120 |
| M009 |
IMPROPER BACTERIOLOGICAL SAMPLE COLLECTING AND HANDLING |
15 |
15 |
R309-215-4(3) |
MIN |
0 |
| M010 |
WATER HAULING NOT ALLOWED FOR COMMUNITY SYSTEM |
0 |
0 |
TBD |
REC |
0 |
| M011 |
UNAPPROVED WATER HAULING AS A SOURCE FOR COM SYSTEM |
200 |
200 |
R309-550-10 |
SIG |
120 |
| M012 |
REC - WATER HAULING GUIDELINES MUST BE UTILIZED |
0 |
0 |
R309-550-(1) |
MIN |
0 |
| M013 |
ENGINEERING EVALUATION REPORT |
0 |
0 |
R309-400-12(3)(d) |
REC |
0 |
| M014 |
CONFIRMED PATTERN OF UNSATISFACTORY DRINKING WATER QUALITY SAMPLES |
25 |
25 |
R309-200-6, R309-105-18, R309-215-4(3) |
SIG |
120 |
| M015 |
CONFIRMED WATER BORNE ILLNESS AS A RESULT OF PUBLIC DRINKING WATER CONTAMINATION |
50 |
50 |
R309-105-18(f), R309-215-11 |
SIG |
120 |
| M016 |
HISTORY OF VERIFIED CUSTOMER COMPLAINTS REGARDING DRINKING WATER QUALITY OR QUANTITY |
50 |
50 |
R309-105-18(f), R309-215-11 |
SIG |
120 |
| M017 |
WATER STAGNATION, BIOFILM OR SEDIMENTS CONTRIBUTES TO DRINKING WATER CONTAMINATION |
50 |
50 |
R309-200-6, R309-105-18, R309-215-4(3) |
SIG |
120 |
| M018 |
INTERRUPTION OF TREATMENT PROCESS CONTRIBUTES TO DRINKING WATER CONTAMINATION |
50 |
50 |
R309-200-6, R309-105-18, R309-215-5, R309-215-4(3) |
SIG |
120 |
| M019 |
FAILURE TO SUBMIT REQUIRED WATER USE DATA ANNUALLY OR VERIFY DATA ACCURACY |
15 |
15 |
R309-105-15(1) |
MIN |
0 |
| M020 |
CROSS CONNECTION EXISTS IN WATER SYSTEM |
50 |
50 |
R309-105-12(1) |
SIG |
120 |
| M021 |
INDIVIDUAL HOME BOOSTER PUMPS CONNECTED TO WATER MAIN DIRECTLY |
50 |
50 |
R309-540-5(4)(c ), R309-550-11(3) |
SIG |
120 |
| M025 |
UNAPPROVED INTERCONNECTION WITH ANOTHER WATER SYSTEM |
50 |
50 |
R309-550-9(3) |
SIG |
120 |
| M026 |
LACKS OPERATIONAL RECORDS |
25 |
25 |
R309-105-14 |
SIG |
120 |
| M21A |
INDIVIDUAL HOME BOOSTER PUMPS CONNECTED TO WATER MAIN DIRECTLY |
50 |
50 |
R309-550-11(3) |
SIG |
120 |
| PS00 |
WELL DISCHARGE PIPING EQUIP OUT OF ORDER |
0 |
0 |
TBD |
MIN |
0 |
| PS01 |
PUMP FACILITY NOT PROTECTED FROM FLOODING OR SUFACE RUNOFF |
15 |
15 |
R309-540-5(1)(a)(ii) and (iv) |
MIN |
0 |
| PS02 |
PS - NO CHECK VALVE ON DISCHARGE PIPING |
0 |
0 |
TBD |
MIN |
0 |
| PS03 |
PUMP FACILITY LACKS PRESSURE GAUGE ON DISCHARGE LINE |
15 |
15 |
R309-540-5 (6)(c)(i) |
MIN |
0 |
| PS04 |
PS - NO FLOW MEASURING DEVICE ON DISCHARGE PIPING |
0 |
0 |
TBD |
REC |
0 |
| PS05 |
PUMP FACILITY LACKS SHUTOFF VALVES FOR O&M AND REPAIR |
15 |
15 |
R309-540-5(6)(a) |
MIN |
0 |
| PS06 |
PUMP STATION BUILDING INTERIOR FLOOR NOT DRAINED OR NOT SLOPED TO DRAIN |
15 |
15 |
R309-540-5(2)(a)(v) |
MIN |
0 |
| PS07 |
PUMP ELECTRICAL CONTROLS NOT PROTECTED AGAINST FLOODING |
25 |
25 |
R309-540-5(6)(e) |
SIG |
120 |
| PS10 |
PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING LACKS NO. 14 SCREEN |
25 |
25 |
R309-550-6(6)(b), R309-540-6(2) |
SIG |
120 |
| PS11 |
A/V VALVE RELIEF PIPING OF PUMP STATION OR HYDROPNEUMATIC TANK NOT PROTECTED FROM CONTAMINATION OR NOT AT LEAST 6 INCHES ABOVE FLOOR |
25 |
25 |
R309-550-6(6)(b), R309-540-6(2) |
SIG |
120 |
| PS12 |
PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING NOT DOWNTURNED |
25 |
25 |
R309-550-6(6)(b), R309-540-6(2) |
SIG |
120 |
| PS13 |
PUMP STATION BUILDING FLOOR ELEVATION NOT PROTECTED FROM FLOODING OR LESS THAN 6 INCHES ABOVE FINISH GRADE |
15 |
15 |
R309-540-5(1)(a)(ii), R309-540-5(2)(a)(iii) |
MIN |
0 |
| PS14 |
PUMP STATION BUILDING NOT PROPERLY HEATED, LIGHTED OR VENTILATED |
5 |
5 |
R309-540-5(2)(e ), (f) and (g) |
MIN |
0 |
| PS15 |
PUMP STATION HAS CROSS CONNECTION OR IS SUBJECT TO CONTAMINATION |
50 |
50 |
R309-105-12(1) |
SIG |
120 |
| PS16 |
PS - NO GATES VLVS ON SUCTION & DISCHARGE OF PUMP |
0 |
0 |
TBD |
REC |
0 |
| PS17 |
PS - PIPING OR APPURTENANCES LEAKING |
0 |
0 |
N/A |
REC |
0 |
| PS18 |
IN-LINE BOOSTER PUMP STATION LACKS REDUNDANCY TO MEET PEAK DEMAND WITH ONE PUMP OUT OF SERVICE |
25 |
25 |
R309-540-5(4)(b) |
SIG |
120 |
| PS19 |
PUMP FACILITY LACKS CAPACITY TO MEET DEMAND |
25 |
25 |
R309-540-3(a) |
SIG |
120 |
| PS31 |
IMPROPER LUBRICATION OIL USED FOR DRINKING WATER PUMP FACILITY |
25 |
25 |
R309-105-10(7) |
SIG |
120 |
| PS32 |
ELECTRICAL ROTATING EQUIP LACKS PROTECTIVE GUARDS |
0 |
0 |
R309-545-19(1) |
REC |
0 |
| PS33 |
PUMP FACILITY NOT PROTECTED FROM VANDLISM OR UNAUTHORIZED ENTRY
|
15 |
15 |
R309-540-5(1)(a)(v) |
MIN |
0 |
| PS34 |
COM SYSTEM RELIES ON DIAPHRAGM OR AIR PRESSURE TANKS FOR FINISHED WATER STORAGE OR FIRE PROTECTION |
15 |
15 |
R309-540-6(1) |
MIN |
0 |
| PSL1 |
NO MEANS TO RELEASE TRAPPED AIR FROM SOURCE PUMP |
0 |
0 |
TBD |
MIN |
0 |
| PT01 |
HYDROPNEUMATIC TANK LACKS A BACK-UP PUMP |
0 |
0 |
TBD |
MIN |
0 |
| PT02 |
HYDROPNEUMATIC TANK LACKS A BYPASS |
0 |
0 |
TBD |
MIN |
0 |
| PT03 |
HYDROPNEUMATIC TANK LACKS AN ACCESS MANHOLE |
0 |
0 |
TBD |
MIN |
0 |
| PT04 |
HYDROPNEUMATIC TANK LACKS A DRAIN |
0 |
0 |
TBD |
MIN |
0 |
| PT05 |
HYDROPNEUMATIC TANK LACKS A PRESSURE GUAGE |
0 |
0 |
TBD |
MIN |
0 |
| PT06 |
HYDROPNEUMATIC TANK LACKS A WATER SIGHT GLASS |
0 |
0 |
TBD |
MIN |
0 |
| PT07 |
HYDROPNEUMATIC TANK LACKS AN AIR BLOW OFF |
0 |
0 |
TBD |
MIN |
0 |
| PT08 |
HYDROPNEUMATIC TANK LACKS PRESSURE GAUGE |
15 |
15 |
R309-540-6(3) |
MIN |
0 |
| PT09 |
HYDROPNEUMATIC TANK LACKS A MEANS TO ADD AIR |
0 |
0 |
TBD |
MIN |
0 |
| PT10 |
HYDROPNEUMATIC TANK LACKS PRESSURE ON/OFF CONTROLS |
0 |
0 |
TBD |
MIN |
0 |
| PT12 |
HYDROPNEUMATIC TANK HAS ANIMPROPER PUMP CYCLE |
0 |
0 |
TBD |
MIN |
0 |
| PT13 |
HPUMP STATION/YDROPNEUMATIC TANK AND CONTROLS NOT PROTECTED AGAINST HAZARD |
25 |
25 |
R309-540-5(1)(a)(i) |
SIG |
120 |
| PT14 |
HYDROPNEUMATIC TANK NOT PROTECTED FROM FLOODING |
15 |
15 |
R309-540-6(2) |
MIN |
0 |
| R000 |
LACKS LEAD/COPPER SAMPLE SITE PLAN |
0 |
0 |
TBD |
MIN |
0 |
| R001 |
INADEQUATE BACTERIOLOGICAL SAMPLING SITE PLAN |
0 |
0 |
R309-211-4(1) |
MIN |
0 |
| R003 |
ASBESTOS CEMENT PIPE IN USE, MONITORING REQUIRED, REPLACEMENT RECOMMENDED |
0 |
0 |
R30-550-6(2)(a) |
MIN |
0 |
| R004 |
NO ACCESS TO LAB OR TEST KITS FOR PROCESS TESTING |
0 |
0 |
TBD |
REC |
0 |
| R005 |
EXPIRED CHEM REAGENT USED FOR PROCESS CONTROL TEST |
0 |
0 |
TBD |
REC |
0 |
| R006 |
FAILURE TO MAKE THE LEAD SERVICE LINE INVENTORY PUBLICLY ACCESSIBLE |
0 |
0 |
40 CFR 141.84 |
REC |
0 |
| S001 |
UNAPPROVED SOURCE IN SERVICE |
200 |
200 |
R309-515-6(5), R309-515-7(4), R309-500-9(2) and (3) |
SIG |
120 |
| S002 |
WELL HOUSE NOT PROTECTED AGAINST VANDALISM |
25 |
25 |
R309-105-10(5) |
SIG |
120 |
| S003 |
WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS THAN 18 INCHES ABOVE GROUND SURFACE |
25 |
25 |
R309-515-6(6)(b)(vi), R309-515-6(12)(c)(ii), R309-515-6(13)(a) |
SIG |
120 |
| S005 |
WELL WITH PITLESS ADAPTOR NOT WATER TIGHT OR NOT PROTECTED AGAINST VANDALISM |
50 |
50 |
R309-515-6(12)(c) |
SIG |
120 |
| S006 |
END OF WELL CASING VENT LACKS NO. 14 SCREEN |
25 |
25 |
R309-515-6(12)(d)(iii) |
SIG |
120 |
| S007 |
WELL CASING VENT IS NOT DOWNTURNED |
25 |
25 |
R309-515-6(12)(d)(iii) |
SIG |
120 |
| S008 |
WELL CASING VENT LACKS PROPER AIR GAP AGAINST CONTAMINATION |
25 |
25 |
R309-515-6(12)(d)(iii) |
SIG |
120 |
| S009 |
PUMP TO WASTE LINE LACKS PROPER AIR GAP |
25 |
25 |
R309-515-6(12)(d)(ix) |
SIG |
120 |
| S010 |
END OF WELL PUMP-TO-WASTE LINE LACKS NO. 4 SCREEN |
25 |
25 |
R309-515-6(12)(d)(ix) |
SIG |
120 |
| S011 |
WELL PUMP TO WASTE LINE NOT DOWNTURNED |
25 |
25 |
R309-515-6(12)(d)(ix) |
SIG |
120 |
| S013 |
WELL LACKS THE REQUIRED WELL SEAL |
50 |
50 |
R309-515-6(6)(i) |
SIG |
120 |
| S015 |
WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY |
5 |
5 |
R309-515-6(12)(e ), R309-515-6(12)(c)(vi) |
MIN |
0 |
| S020 |
WELL HEAD OR WELL HOUSE NOT PROTECTED FROM FLOODING |
25 |
25 |
R309-515-6(6)(b)(vi), R309-515-6(12)(d)(iii), R309-515-6(13)(a) to (d) |
SIG |
120 |
| S021 |
CROSS CONN EXISTS IN WELL HOUSE OR AT WELL HEAD |
50 |
50 |
R309-105-12(1), R309-515-6(12)(d)(iii) |
SIG |
120 |
| S022 |
WELL HOUSE LACKS A MEANS OF PROVIDING DRAINAGE |
5 |
5 |
R309-515-6(13)(b) |
MIN |
0 |
| S023 |
NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING |
5 |
5 |
R309-515-6(12)(d)(iv) |
MIN |
0 |
| S024 |
NO CHECK VALVE ON WELL DISCHARGE PIPING |
5 |
5 |
R309-515-6(12)(d)(iv) |
MIN |
0 |
| S025 |
NO PRESSURE GAUGE ON WELL DISCHARGE PIPING |
5 |
5 |
R309-515-6(12)(d)(iv) |
MIN |
0 |
| S026 |
NO FLOW METER ON WELL DISCHARGE PIPING |
5 |
5 |
R309-515-6(12)(d)(iv) |
MIN |
0 |
| S027 |
NO SHUT OFF VALVE ON WELL DISCHARGE PIPING |
5 |
5 |
R309-515-6(12)(d)(iv) |
MIN |
0 |
| S028 |
AIR RELEASE VACUUM RELIEF VALVE PIPING NOT DOWNTURNED |
25 |
25 |
R309-515-6(12)(d)(v) |
SIG |
120 |
| S029 |
END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS NO. 14 SCREEN |
25 |
25 |
R309-515-6(12)(d)(v) |
SIG |
120 |
| S030 |
END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS A CLEARANCE OF AT LEAST 6 INCHES |
25 |
25 |
R309-515-6(12)(d)(v) |
SIG |
120 |
| S031 |
PUMP LUBRICANTS NOT FOOD GRADE MINERAL-OIL |
25 |
25 |
R309-105-10(7), R309-515-6(6)(a) |
SIG |
120 |
| S032 |
ELECTRICAL ROTATING EQUIP LACKS PROTECTIVE GUARDS |
0 |
0 |
TBD |
REC |
0 |
| S033 |
COM SYSTEM WITHOUT NATURALLY FLOWING SOURCES LACKS BACKUP POWER FOR AT LEAST ONE WATER SOURCE |
25 |
25 |
R309-515-6(2)(a) |
SIG |
120 |
| S090 |
SYSTEM LACKS UP TO 20% OF REQUIRED SOURCE CAPACITY |
15 |
15 |
R309-510-7 |
MIN |
0 |
| S091 |
SYSTEM LACKS UP TO 20% OF REQUIRED SOURCE CAPACITY |
15 |
15 |
R309-510-7(1) |
MIN |
0 |
| S092 |
SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY |
50 |
50 |
R309-510-7 |
SIG |
120 |
| S093 |
SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY |
50 |
50 |
R309-510-7 |
SIG |
120 |
| S094 |
SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY |
50 |
50 |
R309-510-7(1) |
SIG |
120 |
| S095 |
UNFINISHED WELL NOT CAPPED SECURELY |
50 |
50 |
R309-515-6(8)(a), R655-4-14.1 |
SIG |
120 |
| S096 |
COMMUNITY WATER SYSTEM (WITHOUT NATURALLY FLOWING WATER SOURCE) LACKS AT LEAST ONE REDUNDANT POWER SOURCE |
0 |
0 |
R309-515-6(2)(a) |
REC |
0 |
| S097 |
SURFACE WATER/UDI SOURCE LACKS SURFACE WATER TREATMENT |
0 |
0 |
R309-515-5(1) & 7(1) |
MIN |
0 |
| S150 |
GWUDI OR SURFACE WATER SOURCE LACKS SURFACE WATER TREATMENT |
200 |
200 |
R309-505-5(1)(a) to (d), R309-505-7(1), R515-7(3), R309-520-6(3)(a) and (4) |
SIG |
120 |
| SL01 |
WELL THAT PUMPS DIRECTLY TO DISTRIBUTION LACKS A MEANS TO RELEASE TRAPPED AIR |
5 |
5 |
R309-515-6(12)(d)(v) |
MIN |
0 |
| SP01 |
PER FOR ACTIVE SOURCE NOT UPGRADED TO FULL DWSP |
0 |
0 |
R309-600-5 & 605-6(h) |
REC |
0 |
| SP02 |
PER NOT UPGRADED TO FULL DWSP PLAN
|
25 |
25 |
R309-600-13(6) & R309-605-9(3) |
SIG |
120 |
| SP03 |
DWSP PLAN NOT IMPLEMENTED ACCORDING TO MANAGEMENT STRATEGIES IN DWSP |
25 |
25 |
R309-600-7(2)(d) & R309-605-7(1)(c)(iv) |
SIG |
120 |
| SP04 |
ACTIVE SOURCE LACKS APPROVED UPDATES TO DWSP PLAN |
5 |
5 |
R309-600-7(2)(e) & R309-605-7(c)(v) |
MIN |
0 |
| SP05 |
NO DOCUMENTED LAND MANAGEMENT STRATEGIES ON FILE |
0 |
0 |
TBD |
REC |
0 |
| SP06 |
NEW WATER SOURCE LACKS APPROVED PER |
50 |
50 |
R309-600-13 & R309-605-9 |
SIG |
120 |
| SP07 |
ACTIVE SOURCE LACKS AN APPROVED DWSP PLAN |
25 |
25 |
R309-600-7(2) & R309-605-7(1)(c) |
SIG |
120 |
| SP08 |
OLD SOURCE LACKS A DWSP PLAN |
0 |
0 |
R309-600 7(1) |
REC |
0 |
| SP09 |
REDEVELOPED SOURCE LACKS A REVISED DWSP PLAN |
15 |
15 |
R309-600-7(2)(f) & R309-605-7(1)(c)(vi) |
MIN |
0 |
| SS01 |
LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW |
5 |
5 |
R309-515-7(7)(h) |
MIN |
0 |
| SS02 |
SPRING COLLECTION AREA NOT FENCED |
15 |
15 |
R309-515-7(7)(e) |
MIN |
0 |
| SS03 |
SPRING LACKS A DIVERSION CHANNEL OR BERM TO DIVERT RUNOFF AWAY FROM SPRING COLLECTION AREA |
15 |
15 |
R309-515-7(7)(g) |
MIN |
0 |
| SS04 |
SPRING BOX OVERFLOW LACKS NO. 4 SCREEN |
25 |
25 |
R309-515-7(7)(d), R309-545-13(3) |
SIG |
120 |
| SS05 |
PONDING WITHIN SPRING COLLECTION AREA |
25 |
25 |
R309-515-7(7)(i) |
SIG |
120 |
| SS06 |
PONDING WITHIN SPRING COLLECTION AREA |
25 |
25 |
R309-515-7(7)(i) |
SIG |
120 |
| SS07 |
DEEP ROOTED VEGETATION IN SPRING COLLECTION AREA |
25 |
25 |
R309-515-7(7)(f) |
SIG |
120 |
| SS08 |
ROOTS IN SPRING COLLECTION PIPES |
25 |
25 |
R309-105-10(4)(a), R309-515-8(1)(a) |
SIG |
120 |
| SS09 |
SPRING BOX LID NOT SHOEBOX STYLE |
25 |
25 |
R309-515-7(7)(d), R309-545-14 (2) |
SIG |
120 |
| SS10 |
SPRING BOX LID LACKS A GASKET |
25 |
25 |
R309-515-7(7)(d), R309-545-14 (2) |
SIG |
120 |
| SS11 |
SPRING BOX LACKS A MEANS OF VENTING |
5 |
5 |
R309-515-7(7)(d), R309-545-15 |
MIN |
0 |
| SS12 |
SPRING BOX ENTRY NOT ELEVATED AT LEAST 18 INCHES ABOVE EARTHEN COVER |
15 |
15 |
R309-515-7(7)(d), R309-545-14 (1), |
MIN |
0 |
| SS13 |
SPRING BOX LID IS NOT LOCKED |
25 |
25 |
R309-515-7(7)(d), R309-545-14 (3) |
SIG |
120 |
| SS14 |
SPRING BOX OVERFLOW OR DRAIN LACKS FREE FALL OF 12 TO 24 INCHES |
25 |
25 |
R309-515-7(7)(d), R309-545 |
SIG |
120 |
| SS15 |
HEIGHT OF SPRING BOX VENT NOT SIZED TO PREVENT BLOCKAGE IN WINTER |
25 |
25 |
R309-515-7(7)(d), R309-545-15(3) |
SIG |
120 |
| SS16 |
SPRING BOX VENT NOT DOWNTURNED |
25 |
25 |
R309-515-7(7)(d), R309-545-15(1) |
SIG |
120 |
| SS17 |
SPRING BOX VENT LACKS NO. 14 SCREEN |
25 |
25 |
R309-515-7(7)(d), R309-545-15(4) and (5) |
SIG |
120 |
| SS18 |
END OF SPRING BOX VENT IS AT LEAST 24 INCHES ABOVE EARTHEN COVER |
25 |
25 |
R309-515-7(7)(d), R309-545-15(2) and (3) |
SIG |
120 |
| SS19 |
SPRING IMPERMEABLE LINER INADEQUATE OR NOT INTACT |
50 |
50 |
R309-515-7(7)(b)(iv) |
SIG |
120 |
| SS20 |
UNSEALED OPENINGS IN SPRING COLLECTION BOX |
50 |
50 |
R309-515-7(7)(d), R309-545-9(1) and (2) |
SIG |
120 |
| SS21 |
DRAIN LINE DOES NOT HAVE ADEQUATE AIR GAP NOT COVERED IN IPS
|
0 |
0 |
R309-515-7(7)(d) |
MIN |
0 |
| SS22 |
SPRING IMPERVIOUS SOIL COVER INADEQUATE OR NOT INTACT |
50 |
50 |
R309-515-7(7)(b) |
SIG |
120 |
| SS23 |
SPRING BOX LACKS A MEANS OF PROVIDING OVERFLOW |
15 |
15 |
R309-515-7(7)(d), R309-545-13(1) |
MIN |
0 |
| SS24 |
HERBICIDE, PESTICIDES OR ALGICIDES APPLIED ARE NOT ANSI NSF 60 CERTIFIED AND WITHOUT APPROVAL |
50 |
50 |
R309-105-10(4)(b), R309-515-8(1)(b) and (3) |
SIG |
120 |
| SSL1 |
PONDING OF WATER OR DRAINAGE AROUND SPRING |
0 |
0 |
TBD |
|
0 |
| SSL2 |
VENT NOT PRESENT
|
0 |
0 |
R309-515-7(7)(d) |
MIN |
0 |
| SW01 |
NO LID OVER GALLERY |
0 |
0 |
TBD |
REC |
0 |
| SW02 |
GALLERY LID IS NOT WATER TIGHT OR LOCKED |
0 |
0 |
TBD |
REC |
0 |
| SW03 |
COLLECTOR IS NOT MAINTAINED & IN DISREPAIR |
0 |
0 |
TBD |
REC |
0 |
| SW04 |
INTAKE AREA NOT FREE OF CONTAMINATION |
0 |
0 |
TBD |
REC |
0 |
| SW05 |
INTAKE AREA NOT RESTRICTED |
0 |
0 |
TBD |
REC |
0 |
| T001 |
PLANT LACKS PROVISION FOR BYPASSING PRESEDIMENTATION BASINS |
15 |
15 |
R309-525-10(3) |
MIN |
0 |
| T002 |
PRIMARY COAGULANT NOT USED PROPERLY |
50 |
50 |
R309-525-11(1)(a) |
SIG |
120 |
| T003 |
NO PLAN TO DETERMINE COAGULANT DOSAGE |
0 |
0 |
TBD |
MIN |
0 |
| T004 |
FILTRATION BASINS LACK SAFETY HANDRAILS |
25 |
25 |
R309-525-15(6)(n) |
SIG |
120 |
| T005 |
MULTI-MEDIA FILTER NOT PROVIDED WITH CONTINUOUS TURBIDITY MONITORING |
50 |
50 |
R309-525-15(4)(b)(vi), R309-525-15(4)(c)(vii) |
SIG |
120 |
| T006 |
NO SAMPLE TAP OR MEANS TO SAMPLE RAW WATER OR FINISHED WATER |
25 |
25 |
R309-525-15(10)(a)(i) |
SIG |
120 |
| T007 |
NO MEANS TO MONITOR MEDIA FILTER HEAD LOSS |
25 |
25 |
R309-525-15(10)(a)(ii) |
SIG |
120 |
| T008 |
NO MEANS TO MONITOR OR RECORD FLOW RATE OF EACH FILTER |
15 |
15 |
R309-525-15(10)(a)(iii), R309-525-15(2) |
MIN |
0 |
| T009 |
SLOW SAND PROCESS DOES NOT HAVE AT LEAST 3 FILTER UNITS |
15 |
15 |
R309-530-6(5)(a) |
MIN |
0 |
| T010 |
FLOCCULATORS DO NOT HAVE VARIALBLE SPEED CONTROL |
0 |
0 |
TBD |
MIN |
0 |
| T011 |
NO BAFFLING UTILIZED TO ENHANCE FLOC FORMATION |
0 |
0 |
TBD |
MIN |
0 |
| T012 |
DETENTION TIME IS LESS THAN 30 MIN FOR FLOC FORM |
0 |
0 |
TBD |
MIN |
0 |
| T013 |
FLOW THRU VELOCITY <.5 OR >1.5 FEET PER MINUTE |
0 |
0 |
TBD |
MIN |
0 |
| T014 |
NO SOP FOR ADJUSTING FLOCCULATOR SPEED |
0 |
0 |
TBD |
MIN |
0 |
| T015 |
NO MEANS TO DEWATER OR REMOVE SLUDGE |
0 |
0 |
TBD |
MIN |
0 |
| T016 |
INLET/OUTLET DESIGN PROMOTES SHORT CIRCUITING |
0 |
0 |
TBD |
MIN |
0 |
| T017 |
EVIDENCE OF SHORT CIRCUITING IN FLOC FORMATION |
0 |
0 |
TBD |
MIN |
0 |
| T018 |
CLEAR WELL LACKS AN OVERFLOW AND VENT |
25 |
25 |
R309-525-16(1)(b)(iii), R309-545 |
SIG |
120 |
| T019 |
LACKS SUFFICIENT LABORATORY EQUIPMENT FOR PROPER O&M OF THE PLANT |
25 |
25 |
R309-525-17(1) |
SIG |
120 |
| T020 |
FILTERS NOT OPERATED TO MINIMIZE FLOW VARIATIONS |
0 |
0 |
TBD |
MIN |
0 |
| T021 |
INSTRUMENTATION AND CONTROLS IN TREATMENT PLANT NOT MAINTAINED, OPERABLE, OR FUNCTIONING PROPERLY |
25 |
25 |
R309-100 - R309-600 |
SIG |
120 |
| T022 |
NO SAMPLE TAP PRIOR TO PERMANGANATE APPLICATION |
0 |
0 |
TBD |
MIN |
0 |
| T023 |
NO SAMPLE TAP AT FILTER EFFLUENT |
0 |
0 |
TBD |
MIN |
0 |
| T024 |
MEDIA DEPTHS NOT PERIODICALLY CHECKED TO DESIGN |
0 |
0 |
TBD |
MIN |
0 |
| T025 |
NO SOP FOR BACKWASH PROCEDURE |
0 |
0 |
TBD |
MIN |
0 |
| T026 |
NO FILTER TO WASTE AFTER A BACKWASH |
0 |
0 |
TBD |
MIN |
0 |
| T027 |
IN-PLANT WATER SUPPLY TO LABORATORY AND SANITARY FACILITIES NOT OF FINISHED WATER QUALITY |
25 |
25 |
R309-525-16, R309-525-17(3) |
SIG |
120 |
| T028 |
INCORRECT COMPLIANCE CHLORINE RESIDUAL SAMPLING LOCATION |
25 |
25 |
R309-215 |
SIG |
120 |
| T029 |
CHEMCIAL DOSING NOT PROPORTIONAL TO FLOW CHANGES |
15 |
15 |
R309-525-11(7)(d)(ii) |
MIN |
0 |
| T030 |
NO PRETREATMENT TO PREVENT RAPID FOULING |
0 |
0 |
TBD |
MIN |
0 |
| T031 |
NO DISINFECT USD-REDUCE FOULING/MICROBIAL PAS THRU |
0 |
0 |
TBD |
MIN |
0 |
| T032 |
OPERATING FILTER ABOVE APPROVED LOADING RATE |
15 |
15 |
R309-105, R309-525-15(2), R309-525-15(4)(a), R309-525-15(4)(b)(v), R309-525-15(4)(c)(vi), R309-525-15(2), R309-530 |
MIN |
0 |
| T033 |
MEDIA DEPTHS NOT MEETING REQUIREMENTS |
25 |
25 |
R309-525-15(4) |
SIG |
120 |
| T040 |
NO CONTINUOUS FLOW TO FILTERS |
0 |
0 |
TBD |
MIN |
0 |
| T041 |
PRECOAT THICKNESS LESS THAN 1/8 INCH |
0 |
0 |
TBD |
MIN |
0 |
| T042 |
CONT BODY FEED NOT BEING USED |
0 |
0 |
TBD |
MIN |
0 |
| T043 |
FILTER OR MEDIA NOT CLEANED, INSPECTED, MAINTAINED OR PROPERLY FUNCTIONING |
25 |
25 |
R309-105-10, R309-525-19, R309-525-15(4)(a), R309-525-15(4)(b)(ii to v), R309-525-15(4)(c)(ii to vi) |
SIG |
120 |
| T044 |
FILTER SEPTUM NOT REGULARLY CLEANED |
0 |
0 |
R309-530-7 |
REC |
0 |
| T050 |
MEDIA DEPTHS NOT PERIODICALLY CHECKED TO DESIGN |
0 |
0 |
TBD |
MIN |
0 |
| T051 |
NO SOP FOR BACKWASH PROCEDURE |
0 |
0 |
TBD |
MIN |
0 |
| T052 |
NO FILTER TO WASTE AFTER A BACKWASH |
0 |
0 |
TBD |
MIN |
0 |
| T053 |
SYSTEM STARTS ON DIRTY FILTERS |
0 |
0 |
TBD |
SIG |
0 |
| T060 |
NO MEANS TO ACCURATELY MEASURE FLOW TO EACH FILTER |
0 |
0 |
TBD |
MIN |
0 |
| T061 |
INADEQUATINADEQUATE SAMPLE TAPS AT EACH FILTER |
0 |
0 |
TBD |
MIN |
0 |
| T063 |
FILTER NOT RIPENED BEFORE PUT INTO SERVICE |
0 |
0 |
TBD |
SIG |
0 |
| T071 |
INADEQUATE MONITORING TO PREVENT PREMATURE FOULING |
0 |
0 |
TBD |
MIN |
0 |
| T072 |
UNIT IS NOT PROPERLY SEALED TO PREVENT LEAKAGE |
0 |
0 |
TBD |
MIN |
0 |
| T073 |
INADEQUATE MONITORING TO INSURE MEMBRANE INTEGRITY |
0 |
0 |
TBD |
MIN |
0 |
| T074 |
NO FILTER-TO-WASTE PROVISION FOR EACH FILTER
|
25 |
25 |
R309-525-15(6)(p) |
SIG |
120 |
| T075 |
BACKWASH WATER SUPPLYNOT OF FINISHED DRINKING WATER QUALITY |
50 |
50 |
R309-525-15(7)(a)(ix) |
SIG |
120 |
| T076 |
INADEQUATE WATER SUPPLY OR FLOW RATE TO MEET FILTER BACKWASH NEEDS |
15 |
15 |
R309-525-15(7) |
MIN |
0 |
| T077 |
BACKWASH TANK DOES NOT PERFORM IN CONJUNCTION WITH FILTER TO WASTE SYSTEM
|
0 |
0 |
R309-525-15-(7)(a)(xi) |
REC |
0 |
| T080 |
CHEMICALS USED FOR DRINKING WATER TREATMENT NOT ANSI NSF 60 CERTIFIED
|
25 |
25 |
R309-525-11(5), R309-525-25(1), R309-535-11(5)(d) |
SIG |
120 |
| T081 |
FLASH MIX PROCESS FUNCTIONS IMPROPERLY OR CHEMICAL FOR FLASH MIXING ADDED IMPROPERLY |
15 |
15 |
R309-525-12(1) |
MIN |
0 |
| T082 |
FLOCCULATION PROCESS FUNCTIONS IMPROPERLY |
15 |
15 |
R309-525-12(2)(g) |
MIN |
0 |
| T083 |
NO MEANS TO DETERMINE ANTICIPATED COAGULANT DOSE |
15 |
15 |
R309-525-11(2)(a) and (d) |
MIN |
0 |
| T084 |
REQUIRED DISINFECTANT NOT ADDED TO FINISHED WATER |
50 |
50 |
R309-525-11(1)(b) |
SIG |
50 |
| T085 |
MULTI-MEDIA FILTER NOT EQUIPPED TO INITIATE AUTOMATIC SHUTDOWN OR BACKWASH |
50 |
50 |
R309-525-15(4)(b)(vi), R309-525-15(4)(c)(vii) |
SIG |
120 |
| T086 |
SLOW SAND FILTERS ARE NOT PROTECTED TO PREVENT FREEZING |
15 |
15 |
R309-530-6(5)(b) |
MIN |
0 |
| T087 |
SLOW SAND FILTERS DO NOT HAVE AT LEAST 24 INCHES OF SAND THAT MEETS RULE REQUIREMENTS |
15 |
15 |
R309-530-6(5)(e ) and (f) |
MIN |
0 |
| T088 |
SLOW SAND FILTERS ARE NOT MAINTAINED OR OPERATED PROPERLY |
15 |
15 |
R309-530-6(5)(c) |
MIN |
0 |
| T089 |
SLOW SAND FILTERS DOES NOT HAVE FILTER-TO-WASTE PROVISION |
25 |
25 |
R309-530-6(5)(k) |
SIG |
120 |
| T090 |
SOURCE WATER QUALITY OR TURBIDITY UNSUITABLE FOR SLOW SAND TREATMENT |
50 |
50 |
R309-530-6(2)(a) |
SIG |
120 |
| T091 |
INADEQUATE DIRECT INTEGRITY TESTING TO MONITOR MEMBRANE INTEGRITY FOR EACH MEMBRANE UNIT |
50 |
50 |
R309-215-15(18)(b)(iii) |
SIG |
120 |
| T092 |
INADEQUATE CONTINUOUS INDIRECT INTEGRITY TESTING TO MONITOR MEMBRANE INTEGRITY FOR EACH UNIT |
50 |
50 |
R309-215-15(18)(b)(iv) |
SIG |
120 |
| T093 |
INCORRECT CONTROL LIMIT OF MEMBRANE DIRECT INTEGRITY TEST SENSITIVITY TO INDICATE LOG REMOVAL |
50 |
50 |
R309-215-15(18)(b)(iii)(D) |
SIG |
120 |
| T094 |
INCORRECT TRIGGER FOR MEMBRANE CONTINUOUS INDIRECT INTEGRITY TESTING |
50 |
50 |
R309-215-15(18)(b)(iv) |
SIG |
120 |
| T095 |
INSUFFICIENT BACKWASH WATER SUPPLY TO ALLOW BACKWASHING 2 MEMBRANE UNITS CONSECUTIVELY |
15 |
15 |
R309-525-15(7)(a)(iv) |
MIN |
0 |
| T096 |
CLEAR WELL INADEQUATELY DESIGNED TO PROVIDE REQUIRED DISINFECTION CT |
25 |
25 |
R309-525-16(b) and (b)(i) |
SIG |
120 |
| T097 |
LACKS MONITORING OR RECORDS OF RECYCLED WATER |
15 |
15 |
R309-215-8(1) |
MIN |
0 |
| T098 |
FAIL TO MEET GIARDIA, VIRUS OR CRYPTOSPORIDIUM TREATMENT REQUIREMENTS |
100 |
100 |
R309-505-5(1)(d), R309-215 |
SIG |
120 |
| T099 |
INCORRECT SURFACE WATER TREATMENT COMPLIANCE WATER QUALITY SAMPLING LOCATION |
25 |
25 |
R309-215 |
SIG |
120 |
| TA01 |
AERATOR SHOWS SIGNIFICANT CORROSION |
0 |
0 |
TBD |
MIN |
0 |
| TA02 |
NO PERIODIC MAINTENANCE ON AERATOR |
0 |
0 |
TBD |
|
0 |
| TC01 |
ACTIVATED CARBON MEDIA DEPTHS NOT CHECKED |
0 |
0 |
TBD |
REC |
0 |
| TC02 |
ACTIVATED CARBON NO SOP FOR BACKWASH |
0 |
0 |
TBD |
REC |
0 |
| TC03 |
ACTIVATED CARBON - NO FILTER TO WASTE PRACTICED |
0 |
0 |
TBD |
REC |
0 |
| TC04 |
ACTIVATED CARBON - SYSTEM STARTS ON DIRTY FILTERS |
0 |
0 |
R309-525-25(3) |
REC |
0 |
| TC05 |
ACTIVATED CARBON - PAC IS NOT ADD AS EARLY AS POSS |
0 |
0 |
TBD |
MIN |
0 |
| TC06 |
ACTIVATED CARBON - IS NOT PROPERLY WETTED |
0 |
0 |
TBD |
MIN |
0 |
| TC07 |
ACTIVATED CARBON APPLICATION POINT NOT APPROPRIATE (BEFORE OXIDANT ADDITION) |
15 |
15 |
R309-525-11(2)(a) and (d) |
MIN |
0 |
| TC08 |
ACTIVATED CARBON - PAC ADD IS NOT AT MULTIPLE PTS |
0 |
0 |
TBD |
MIN |
0 |
| TC09 |
ACTIVATED CARBON - FEED INSTALL NOT IN SEPARATE RM |
0 |
0 |
TBD |
MIN |
0 |
| TC10 |
ACTIVATED CARBON NOT STORED SEPARTELY OR AWAY FROM INCOMPATIBLE CHEMICALS |
25 |
25 |
R309-525-11(7)(a)(iv), R309-105-10 |
SIG |
120 |
| TC11 |
ACTIVATED CARBON - PAC NOT HANDLED AS COMBUSTIBLE |
0 |
0 |
TBD |
MIN |
0 |
| TC12 |
ACTIVATED CARBON - NO XCON CONTROL IN TRTMT PLANT |
0 |
0 |
TBD |
MIN |
0 |
| TC13 |
ACTIVATED CARBON - HOSEBIBB XCON UNPROTECTED |
0 |
0 |
TBD |
MIN |
0 |
| TC14 |
ACTIVATED CARBON - CHEM FEED PUMP OUTPT INADEQUATE |
0 |
0 |
TBD |
MIN |
0 |
| TC15 |
PIPING NOT COLOR CODED OR LABLED TO INDICATE CONTAINED LIQUID AND FLOW DIRECTION |
5 |
5 |
R309-525-8 |
MIN |
0 |
| TC16 |
ACTIVATED CARBON - PLANT WATER SUPPLY INADEQUATE |
0 |
0 |
TBD |
REC |
0 |
| TC17 |
ACTIVATED CARBON STORAGE AND OPERATION AREA NOT CLEAN, DRY OR SAFE FOR OPERATOR SAFETY |
25 |
25 |
R309-525-11(6)(a)(i)(C ), R309-525-11(6)(c ), R309-525-19, R309-105-10, R309-525-15(d) |
SIG |
120 |
| TC18 |
ACTIVATED CARBON - PLANT EQUIP VENTING INADEQUATE |
0 |
0 |
R309-520-10(2)(f) |
REC |
0 |
| TC19 |
ACTIVATED CARBON - UNTRAINED OPERATORS ON PROCESS |
0 |
0 |
TBD |
REC |
0 |
| TC20 |
ACTIVATED CARBON - LACK OF 30 DAY CHEMICAL SUPPLY |
0 |
0 |
TBD |
MIN |
0 |
| TD01 |
CONTINUOUS DISINFECTION IS REQUIRED BUT CHLORINATOR LACKS AUTOMATIC SWITCHOVER |
15 |
15 |
R309-520-7(2)(a), R309-520-6(1) |
MIN |
0 |
| TD02 |
LACKS EQUIPMENT TO MEASURE CHLORINE FEED RATE |
25 |
25 |
R309-520-7(2)(i) |
SIG |
120 |
| TD03 |
CL2 - NO SHUT OFF VALVE ON INJECTOR PIPING |
0 |
0 |
TBD |
REC |
0 |
| TD04 |
150-POUND CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO NIOSH RESPIRATOR |
25 |
25 |
R309-520-7(2)(k)(ii) |
SIG |
120 |
| TD05 |
1-TON CYLINDER FACILITY LACKS A LEAK REPAIR KIT APPROVED BY CHLORINE INSTITUTE |
25 |
25 |
R309-520-7(2)(l)(ii) |
SIG |
120 |
| TD06 |
1-TON CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO IOSH SELF-CONTAINED BREATHING APPARATUS |
25 |
25 |
R309-520-7(2)(k)(i) and (ii) |
SIG |
120 |
| TD07 |
GAS CHLORINE AREA IN TREATMENT PLANT NOT SEPARATE FROM OTHER AREAS |
25 |
25 |
R309-520-7(2)(g)(v) |
SIG |
120 |
| TD08 |
CHLORINATOR BUILDING NOT HEADED, LIGHTED OR VENTILATED |
15 |
15 |
R309-520-7(1)(l) |
MIN |
0 |
| TD09 |
CHLORINE ROOM EXHAUST FAN SUCTION NOT LOCATED NEAR FLOOR |
15 |
15 |
R309-520-7(2)(d)(iii) |
MIN |
0 |
| TD10 |
CHLORINE ROOM AIR INLET NOT LOCATED NEAR CEILING THROUGH WALL LOUVERS |
15 |
15 |
R309-520-7(2)(d)(iv) |
MIN |
0 |
| TD11 |
CL2 LOUVERS FOR AIR INTAKE / EXHAUST NOT AIRTIGHT |
0 |
0 |
TBD |
REC |
0 |
| TD12 |
LACK SEPARATE SWITCHES FOR FAN AND LIGHTS NEAR CHLORINE ROOM ENTRANCE |
15 |
15 |
R309-520-7(2)(d)(v) |
MIN |
0 |
| TD13 |
CHLORINE VENT LINE NOT DISCHARGED OUTSIDE ABOVE GRADE OR LACKS NO. 14 SCREEN |
25 |
25 |
R309-520-7(2)(e) |
SIG |
120 |
| TD14 |
NO AMMONIA HYDROXIDE SOLUTION FOR CHLORINE LEAK DETECTION |
15 |
15 |
R309-520-7(2)(l)(i) |
MIN |
0 |
| TD15 |
CHLORINE CYLINDERS NOT RESTRAINED |
25 |
25 |
R309-520-7(2)(h) |
SIG |
120 |
| TD16 |
INADEQUATE DISINFECTION FOR GROUND WATER SOURCE REQUIRED TO DISINFECT |
200 |
200 |
R309-520-6(3)(b) and (4) |
SIG |
120 |
| TD17 |
CHLORINE CYLINDERS ARE EXPOSED TO DIRECT SUN OR EXCESSIVE HEAT |
25 |
25 |
R309-520-7(2)(f)(ii) |
SIG |
120 |
| TD18 |
1-TON CYLINDER CHLORINE ROOM VENTILATION NOT INDEPENDENT OR SEPARATE FROM VENTILATION FOR THE REST OF THE TREATMENT PLANT |
25 |
25 |
R309-520-7(2)(d)(iv) |
SIG |
120 |
| TD19 |
1-TON CYLINDER FACILITY LACKS CONTINUOUS CHLORINE LEAK DETECTION EQUIPMENT |
25 |
25 |
R309-520-7(2)(l)(iii) |
SIG |
120 |
| TD20 |
CL2 NO PRESSURE GUAGE AT IN/OUT OF INJECTOR |
0 |
0 |
TBD |
REC |
0 |
| TD21 |
CROSS CONNECTION EXISTS IN CHLORINE MAKEUP WATER SUPPLY LINE |
25 |
25 |
R309-520-7(1)(h)(i) |
SIG |
120 |
| TD22 |
LACKS BACKUP POWER SUPPLY FOR REQUIRED DISINFECTION |
25 |
25 |
R309-520-7(1)(k)(ii) |
SIG |
25 |
| TD23 |
1-TON CYLINDER FACILITY LACKS ALARMS ON CONTINOUS CHLORINE LEAK DETECTOR |
25 |
25 |
R309-520-7(2)(l)(iv) |
SIG |
120 |
| TD24 |
HYPOCHLORITE TANK LACKS LIQUID LEVEL INDICATOR |
5 |
5 |
R309-525-11(6)(a)(iv)(A) |
MIN |
0 |
| TD25 |
DISINFECTION IS REQUIRED BUT DISINFECTION IS INTERMITTENT OR NOT CONTINUOUS |
50 |
50 |
R309-520-6 |
SIG |
120 |
| TD26 |
FAIL TO PROVIDE DISINFECTION CT OR REPORT INACCURATE CT FOR REQUIRED TREATMENT |
50 |
50 |
R309-505-7(2), R309-520-4 and 6(4) |
SIG |
120 |
| TD27 |
CL2 INCORRECT REAGENT USED FREE RESIDUAL TEST |
0 |
0 |
TBD |
REC |
0 |
| TD28 |
COMBUSTIBLE OR REACTIVE MATERIALS STORED IN CHLORINE DIOXIDE OPERATING AREA
|
50 |
50 |
R309-520-10(5)(a) |
SIG |
120 |
| TD29 |
HYPOCHLORITE FACILITY DOES NOT HAVE ADEQUATE SPILL CONTAINMENT |
5 |
5 |
R309-525-11(6)(a)(iv)(B) |
MIN |
0 |
| TD30 |
PERSONAL PROTECTIVE EQUIPMENT NOT AVAILABLE
NEAR AND OUTSIDE OF CHLORINE DIOXIDE OPERATING AREA |
25 |
25 |
R309-520-10(5)(c) |
SIG |
120 |
| TD31 |
CHLORINE DIOXIDE FACILITY LACKS EMERGENCY EYEWASH AND SAFETY SHOWER |
25 |
25 |
R309-520-10(3)(b)(viii) |
SIG |
120 |
| TD32 |
NO EMERGENCY SHUTOFF FOR CHLORINE DIOXIDE GENERATOR
|
25 |
25 |
R309-520-10(3)(b)(ix) |
SIG |
120 |
| TD33 |
CHLORINE DIOXIDE OPERATING AREA AND SOLUTION TANKS NOT PROPERLY VENTED
|
15 |
15 |
R309-520-10(3)(b)(xi) |
MIN |
0 |
| TD34 |
NO AMBIENT CHLORINE DIOXIDE SENSOR OR ALARM OR WARNING LIGHT |
25 |
25 |
R309-520-10(3)(b)(v) |
SIG |
120 |
| TD35 |
CHLORINE DIOXIDE OPERATING AREA LACKS WASH DOWN WATER
|
15 |
15 |
R309-520-10(3)(b)(xvi) |
MIN |
0 |
| TD36 |
CHLORINE DIOXIDE OPERATING AREA TEMPRATURES NOT MAINTAINED BETWEEN 60 AND 100 DEGREES F
|
15 |
15 |
R309-520-10(5)(d) |
MIN |
0 |
| TD37 |
CHLORINE DIOXIDE FACILITY LACKS SAFETY AND EMERGENCY MANUAL OR OPERATORS LACKS SAFETY AND EMERGENCY TRAINING |
25 |
25 |
R309-520-10(5)(f) |
SIG |
120 |
| TD38 |
NO SAFETY AND EMERGENCY TRAINING
|
0 |
0 |
R309-520-10(5)(f) |
MIN |
0 |
| TD39 |
UV FACILITY LACKS STANDARD OPERATING PROEDURES |
15 |
15 |
R309-520-8(4)(b) |
MIN |
0 |
| TD40 |
UV INTENSITY SENSOR NOT CORRECTLY CALIBRATED
|
0 |
0 |
R309-520-8(4) |
REC |
0 |
| TD41 |
CLEANING CHEMICALS DO NOT MEET ANSI NSF 60 STANDARD |
50 |
50 |
R309-520-8(3)(j) |
SIG |
120 |
| TD42 |
UNABLE TO ISOLATRE UV REACTOR FOR MAINTENANCE
|
15 |
15 |
R309-520-8(3)(g) |
MIN |
0 |
| TD43 |
LACKS BACKUP POWER SUPPLY FOR REQUIRED UV DISINFECTION |
25 |
25 |
R309-520-8(3)(l) |
SIG |
120 |
| TD44 |
LACKS REDUNDANT PRIMARY DISINFECTION METHOD IF UV REACTOR IS OFF SPEC |
25 |
25 |
R309-520-8(3)(m) |
SIG |
120 |
| TD46 |
OZONE FACILITY LACKS ADEQUIATE OZONE RESIDUAL ANALYZERS FOR CT DETERMINATION |
15 |
15 |
R309-520-9(7)(c) |
MIN |
0 |
| TD47 |
QUENCHING CHEMICALS DO NOT MEET ANSI NSF 60 STANDARD |
50 |
50 |
R309-520-9(4)(h) |
SIG |
120 |
| TD48 |
OZONE OFF-GAS BLOWERS NOT FUNCTIONING
|
15 |
15 |
R309-520-9(5)(b) |
MIN |
0 |
| TD49 |
OZONE OFFGAS DISTRUCTION UNITS NOT PROVIDED OR NOT FUNCTIONING
|
15 |
15 |
R309-520-9(5)(a) |
MIN |
0 |
| TD50 |
OZONE OFF-GAS DESTRUCTION NOT LESS THAN 0.1 PPM
|
0 |
0 |
R309-520-9(5)(d) |
MIN |
0 |
| TD51 |
CL2 HYPO FEEDERS ARE NOT POS. DISPLACEMNT TYPE |
0 |
0 |
TBD |
REC |
0 |
| TD52 |
CL2 UNPROTECTED CROSS CONN PRESENT IN FEED LINE |
0 |
0 |
R309-525-11(9)(c) |
REC |
0 |
| TD53 |
CL2 UNPROTECTED CROSS CONN PRESENT ON DRAIN |
0 |
0 |
TBD |
MIN |
0 |
| TD54 |
HYPOCHLORITE SYS TANKS NOT PROPERLY LABELED |
0 |
0 |
R309-525-11(8)(c)(vii) |
MIN |
0 |
| TD55 |
CL2 OVERFLOW PIPE HIDDEN FROM VIEW |
0 |
0 |
TBD |
REC |
0 |
| TD56 |
GAS CHLORINE ROOM IN TREATMENT PLANT LACKS SHATTER RESISTANT INSPECTION WINDOW(S) |
25 |
25 |
R309-520-7(2)(g)(i) |
SIG |
120 |
| TD57 |
VENTILATION NOT SEPARATE FROM REST OF TREATMENT PLANT
|
0 |
0 |
R309-520-7(2)(d)(vi) |
REC |
0 |
| TD58 |
STANDBY POWER NOT AVAILABLE FOR PRIMARY TREATMENT PROCESSFOR SURFACE WATER TREATMENT |
25 |
25 |
R309-525-7(5), R309-525-11(7)(b)(iii) |
SIG |
120 |
| TD59 |
BACKUP EQUIPMENT OR SPARE PARTS NOT AVAILABLE FOR CRITICAL TREATMENT ITEMS |
25 |
25 |
R309-525-7(6), R309-525-11(7)(b)(i) and (iii) |
SIG |
120 |
| TD60 |
CL2 STORAGE OR DAY TANKS NOT PROPERLY VENTED |
0 |
0 |
TBD |
REC |
0 |
| TD61 |
CL2 NO PROCESS TO ENSURE CONSISTENT STRENGTH |
0 |
0 |
TBD |
REC |
0 |
| TD62 |
NO SAMPLE TAP FOR EACH UNIT OPERATION OF TREATMENT |
15 |
15 |
R309-535-11(5) |
MIN |
0 |
| TD63 |
CL2 TANKS OR PIPES NOT USED FOR ONLY 1 CHEMICAL |
0 |
0 |
TBD |
REC |
0 |
| TD64 |
CHEMICAL SOLUTION NOT COVERED OR TANK ACCESS OPENINGS NOT COVERED |
5 |
5 |
R309-525-11(8)(b)(iii) |
MIN |
0 |
| TD65 |
FACILITY LACKS EMERGENCY EYEWASH AND SAFETY SHOWER
|
0 |
0 |
R309-520-7(3)(a)(i) |
REC |
0 |
| TD66 |
HYPOCHLORITE FACILITY LACKS A MEANS OF EMERGENCY EYEWASH |
25 |
25 |
R309-520-7(3)(a)(i) |
SIG |
120 |
| TD67 |
HYPOCHLORITE LIQUID NOT PROTECTED FROM EXCESSIVE HEAT OR DIRECT SUNLIGHT |
5 |
5 |
R309-520-7(3)(a)(ii) |
MIN |
0 |
| TD68 |
NO RECORDS KEPT TO MINIMIZE USE OF DECAYED HYPOCHLORITE SOLUTION
|
5 |
5 |
R309-520-7(3)(b) |
MIN |
0 |
| TD69 |
INCOMPATIBLE CHEMICALS STORED IN CHLORINE ROOM |
25 |
25 |
R309-520-7(1)(m) |
SIG |
120 |
| TD70 |
CHLORINE SOLUTION MAKEUP WATER NOT OF DRINKING WATER QUALITY
|
25 |
25 |
R309-520-7(1)(h)(i), R309-520-7(3)(c)(iii) |
SIG |
120 |
| TD71 |
HYDROGEN GAS FROM ONSITE HYPOCHLORITE GENERATION ELECTOLYTIC CELL NOT VENTED UPWARD TO OUTSIDE
|
50 |
50 |
R309-520-7(3)(c)(iv) |
SIG |
120 |
| TD72 |
HYPOCHLORINE TABLETS NOT STORED IN COOL, DRY AND VENTED AREA
|
5 |
5 |
R309-520-7(3)(d)(iii) |
MIN |
0 |
| TD73 |
HYPOCHLORITE TABLETS STORED WITH COMBUSTIBLE MATERIALS OR ACIDS
|
25 |
25 |
R309-520-7(3)(d)(iii) |
SIG |
120 |
| TD74 |
PERSONAL PROTECTIVE EQUIPMENT, SAFETY SHOWER OR EYEWASH NOT PROVIDED |
25 |
25 |
R309-520-10(3)(b)(8) |
SIG |
120 |
| TD75 |
LACKS SPARE PARTS OR BACKUP EQUIPMENT FOR CHLORINATOR |
15 |
15 |
Standard Method 334.0 Determination of Residual Chlorine in Drinking Water Using an Online Chlorine Analyzer. [EPA 815-B-09-013 September 2009 11.1.1.2 Page 13] |
MIN |
0 |
| TD76 |
INADEQUATE MEANS TO MAINTAIN DISINFECTANT RESIDUAL IN THE WATER ENTERING THE DISTRIBUTION SYSTEM |
25 |
25 |
R309-215-10(2), R309-520-7(1)(c)(iii) |
SIG |
120 |
| TD77 |
INSUFFICENT SAMPLING FOR CHLORINE RESIDUAL TESTING |
0 |
0 |
TBD |
MIN |
0 |
| TD78 |
LACKS EQUIPMENT FOR CHLORINE RESIDUAL TESTING |
15 |
15 |
R309-520-7(1)(j) |
MIN |
0 |
| TD79 |
NO MEANS TO MEASURE FLOW RATE OF WATER TREATED |
25 |
25 |
R309-525-11(7)(d)(ii) and (iii), R309-525-11(7)(a)(i) |
SIG |
120 |
| TD80 |
CLO2 CHEMICAL NOT PROPERLY STORED EXPLOSIVE |
0 |
0 |
TBD |
REC |
0 |
| TD81 |
CLO2 CHEMICAL NOT PROPERLY STORED ALONE |
0 |
0 |
TBD |
REC |
0 |
| TD82 |
CLO2 STORAGE STRUCTURE NONCOMBUSTIBLE |
0 |
0 |
TBD |
REC |
0 |
| TD83 |
CLO2 STORAGE STRUCTURE NOT NEAR WATER |
0 |
0 |
TBD |
REC |
0 |
| TD84 |
CLO2 FEEDERS ARE NOT POS. DISPLACEMNT TYPE |
0 |
0 |
TBD |
REC |
0 |
| TD85 |
CLO2 FEED LINES DO NOT STOP AT PT POSITIVE PSI |
0 |
0 |
TBD |
REC |
0 |
| TD86 |
CLO2 NO CHECK VALVE BETWEN CL2 & SODIIUM CHLORITE |
0 |
0 |
TBD |
REC |
0 |
| TD87 |
CLO2 INSUFFICIENT CONTACT TIME AT APPLICATION PT |
0 |
0 |
TBD |
MIN |
0 |
| TD88 |
PRE AND POST CL2 SYS NOT INDEPENDENT-NEEDED TO PREVENT SIPHONING |
0 |
0 |
R309-525-11(9)(b)(iv) |
REC |
0 |
| TD89 |
CLO2 INCORRECT RESIDUAL CONC CALCULATION |
0 |
0 |
TBD |
REC |
0 |
| TD90 |
ADDING CHEMICALS THAT DO NOT MEET ANSI NSF 60 STANDARD |
50 |
50 |
R309-525-11(5), R309-520-6(2) |
SIG |
120 |
| TD91 |
CHLORINATOR LACKS A MEANS TO MEASURE FLOW OF TREATED WATER |
25 |
25 |
R309-520-7(1)(i) |
SIG |
120 |
| TD92 |
GAS CHLORINATION EQUIPMENT NOT SECURE OR LACKING PROPER HOUSING |
25 |
25 |
R309-520-7(2)(f)(i) |
SIG |
120 |
| TD93 |
1-TON CYLINDER OPERATING AREA LACKS GAS SCRUBBER |
25 |
25 |
R309-520-7(2)(b) |
SIG |
120 |
| TD94 |
PRESEDIMENTATION BASINS NOT EQUIPPED FOR SLUDGE REMOVAL |
15 |
15 |
R309-525-10(1) |
MIN |
0 |
| TD95 |
GAS CHLORINE ROOM IN TREATMENT PLANT LACKS OUTWARD-OPENING EXIT DOOR WITH PANIC BAR |
25 |
25 |
R309-520-7(2)(g)(iii) |
SIG |
120 |
| TD96 |
GAS CHLORINE ROOM IN TREATMENT PLANT HAS FLOOR DRAINS THAT CONNECT TO OTHER DRAINS IN THE PLANT |
25 |
25 |
R309-520-7(2)(g)(iv) |
SIG |
120 |
| TD97 |
INSUFFICIENT UV DOSE FOR REQUIRED TREATMENT |
25 |
25 |
R309-525-8(1)(b)(iv), R309-215-15(19)(d) |
SIG |
120 |
| TD98 |
LACKS OPERATIONAL RECORDS FOR CHEMICAL DOSING |
15 |
15 |
R309-105-14(3) |
MIN |
0 |
| TD99 |
NO MEANS TO MEASURE QUANTITIES OF CHEMICALS USED |
25 |
25 |
R309-525-11(7)(d)(iv) |
SIG |
120 |
| TF01 |
FL DOSING NOT CALCULATED OR RECORDED DAILY |
15 |
15 |
R309-105-14(3) |
MIN |
0 |
| TF02 |
FL MONITORING AND REPORTING NOT MEETING HEALTH DEPARTMENT REQUIREMENTS |
15 |
15 |
R309-105-14(3), R309-535-5(1) |
MIN |
0 |
| TF03 |
FL FACILITY LACKS SECONDARY CONTROL MECHANISM TO PREVENT OVERFEED |
50 |
50 |
R309-535-5(2)(h) |
SIG |
120 |
| TF04 |
FL CHEMICAL LACKS ANSI NSF 60 CERTIFICATION |
25 |
25 |
R309-535-5(2)(a)(i) |
SIG |
120 |
| TF05 |
FL STORAGE DOES NOT HAVE A VAPOR TRAP |
0 |
0 |
TBD |
REC |
0 |
| TF06 |
FL CHEMICAL CONTAINER NOT COVERED OR UNOPENED |
15 |
15 |
R390-535-5(2)(b)(i) |
MIN |
0 |
| TF07 |
FLUORIDATION CHEMICALS DO NOT COMPLY WITH ANSI/NSF STANDARDS |
0 |
0 |
R309-353-5(2)(a)(i) |
REC |
0 |
| TF08 |
FL MAKE UP WATER NOT TREATED FOR HARDNESS |
0 |
0 |
R309-535-5(2)(g)(iii) |
MIN |
0 |
| TF09 |
FL PROCESS WASTES DISCHARGED IMPROPERLY |
0 |
0 |
TBD |
REC |
0 |
| TF10 |
EMERGENCY EYEWASH NOT PROVIDED FOR FL SATURATOR OR DRY FEEDER |
25 |
25 |
R309-535-5(4)(g), R309-535-5(5)(d) |
SIG |
120 |
| TF11 |
FL NO MEANS TO MEASURE FLOW OF WATER TO BE TREATED |
25 |
25 |
R309-535-5(2)(d)(i) |
SIG |
120 |
| TF12 |
INSUFFICIENT FL CRYSTAL AMOUNT IN FL SATURATOR TANK (BELOWED MINIMUM LEVEL MARKED ON OUTSIDE OF SATURATOR TANK) |
15 |
15 |
R309-535-5(4)(b) |
MIN |
0 |
| TF13 |
FL FACILITY INADEQUATE PERSONAL PROTECTIVE EQUIPMENT PROVIDED |
25 |
25 |
R309-535-5(3)(f), R309-535-5(4)(h), R309-535-5(5)(e) |
SIG |
120 |
| TF14 |
FL NO MEANS TO MEASURE CHEMICAL QUANTITY USED |
25 |
25 |
R309-535-5(2)(d)(ii) |
SIG |
120 |
| TF15 |
FL ACID FACILITY LACKS SAFETY SHOWERS AND EYEWASH |
25 |
25 |
R309-535-5(3)(d) |
SIG |
120 |
| TF16 |
FLUORIDE INJECTION LINE DOES NOT ENTER IN THE LOWER 1/3 OF WATER PIPE |
5 |
5 |
R309-535-5(2)(g)(i) |
MIN |
0 |
| TF17 |
FL INSUFFICIENT OR IMPROPER SAFETY EQUIPMENT |
0 |
0 |
TBD |
REC |
0 |
| TF18 |
FL IMPROPER OVERFLOW FROM BULK TANK DAY TANK |
15 |
15 |
R309-525-11(6)(a)(i)(B) and (iv)(B), R309-535 |
MIN |
0 |
| TF19 |
FL SATURATOR NOT THE UPFLOW TYPE |
0 |
0 |
R309-535-5(2)(1) |
REC |
0 |
| TF20 |
FL LACKS OPERATIONAL RECORDS OF CHEM DOSE AND QUANTITY USED |
15 |
15 |
R309-105-14(3) |
MIN |
0 |
| TF21 |
FL TEST EQUIPMENT NOT VERIFIED OR CALIBRATED
|
15 |
15 |
R309-525-25(4) |
MIN |
0 |
| TF22 |
FL FEED PUMP STARTS WITHOUT WELL OR SERVICE PUMP RUNNING AND WATER FLOWING IN THE PIPE |
100 |
100 |
R309-535-5(2)(f) |
SIG |
120 |
| TF23 |
FLUORIDATION EQUIPMENT NOT HOUSED IN SECURE BUILDING |
25 |
25 |
R309-535-5(2)(h)(i) |
SIG |
120 |
| TF24 |
FL ACID STORAGE OR INJECTION AREA LACKS VENTING TO OUTSIDE AND AWAY FROM AIR INTAKES |
15 |
15 |
R309-535-5(2)(j)(iii) |
MIN |
0 |
| TF25 |
NO SEPERATE SWITCHES FOR FANS AND LIGHTS IN FLUORIDE AREA |
15 |
15 |
R309-535-5(2)(j)(iv) |
MIN |
0 |
| TF26 |
FL ACID RESISTANT SPILL CONTAINMENT INADEQUATE OR NOT PROVIDED
|
25 |
25 |
R309-535-5(2)(c )(i), (ii) and (iii) |
SIG |
120 |
| TF27 |
MAKEUP WATER SUPPLY FOR FL FACILITY LACKS BACKFLOW PROTECTION |
50 |
50 |
R309-535-5(2)(k), R309-535-5(4)(d) |
SIG |
120 |
| TF28 |
FL IMPROPER STORAGE OF CHEMICALS
|
15 |
15 |
R309-535-5(2)(b)(i) - (iv) |
MIN |
0 |
| TF29 |
FL VENTS DO NOT DISCHARGE OUTSIDE ABOVE GRADE
|
15 |
15 |
R309-535-5(3)(b)(ii) |
MIN |
0 |
| TF30 |
FL ACID FACILITY CONSTRUCTED AFTER JAN 1, 2017 LACKS A VIEW WINDLOW BETWEEN OPERATING AREA AND CONTROL ROOM |
15 |
15 |
R309-535-5(3)(c) |
MIN |
0 |
| TF31 |
FL ACID BULK AND DAY TANKS DO NOT HAVE SEPARATE VENTS WHEN BULK TANK OVERFLOW RISK EXISTS |
15 |
15 |
R309-535-5(3)(b)(iii) |
MIN |
0 |
| TF32 |
FL ACID FACILITY LACKS A MEANS TO STOP TRANSFER PUMP TRANSFERING ACID FROM BULK TANK TO DAY TANK |
0 |
0 |
recommendation |
REC |
0 |
| TF33 |
FL ACID FACILITY LACKS AN EMERGENCY SHUTOFF FOR FL FEED PUMP OR TRANSFER PUMP |
0 |
0 |
recommendation |
REC |
0 |
| TF34 |
FL ACID FACILITY LACKS MEANS TO HANDLE CATASTROPHIC FAILURE OF ACID BULK TANK |
0 |
0 |
recommendation |
REC |
0 |
| TF35 |
FL ACID FACILITY LACKS SEISMIC RESTRAINT FOR ACID BULK TANK
|
0 |
0 |
recommendation |
REC |
0 |
| TF36 |
FL DRY CHEMICALS NOT STORED ON PALLETS
|
5 |
5 |
R309-535-5(2)(b)(iii) |
MIN |
0 |
| TF37 |
FL DISSOLUTION WATER NOT TREATED TO HARDNESS LESS THAN 75 MG/L
|
15 |
15 |
R309-535-5(4)(e)(i) |
MIN |
0 |
| TF38 |
FL NO NEUTRALIZING CHEMICAL ON SITE |
0 |
0 |
R309-535-5(3)(e) |
MIN |
0 |
| TF39 |
FL DRY FEED FACILITY LACKS EXHAUST FAN AND DUST FILTER FOR TRANSFER OF DRY CHEMICALS
|
15 |
15 |
R309-535-5(5)(c)(ii) |
MIN |
0 |
| TF40 |
FL DRY FEED FACILITY DISCHARGES EXHAUST AIR TO ATMOSPHERE WITHOUT THROUGH DUST FILTER |
15 |
15 |
R309-535-5(5)(c)(iii) |
MIN |
0 |
| TF41 |
FL INADEQUATE DISPOSAL OF BAGS, DRUMS OR BARRELS
|
15 |
15 |
R309-535-5(5)(c)(i) |
MIN |
0 |
| TF42 |
FL NEUTRALIZING CHEMICAL IS NOT AVAILABLE FOR IMMEDIATE USE FOR ACID SPILLS |
25 |
25 |
R309-535-5(3)(e) |
SIG |
120 |
| TF43 |
FL SATURATORLACKS A MEANS OF MEASURING QUANTITY OF CHEMICAL SOLUTION USED |
25 |
25 |
R309-535-5(4)(a) |
SIG |
120 |
| TF44 |
NO SAMPLE TAP AVAILABLE FOR TESTING FL LEVEL IN TREATED WATER |
15 |
15 |
R309-535-5(2)(d)(iii) |
MIN |
0 |
| TF45 |
NO EMERGENCY EYEWASH PROVIDED |
0 |
0 |
R309-535-5(4)(g) |
REC |
0 |
| TF46 |
FL SATURATOR NO PERSONAL PROTECTIVE EQUIPMENT AVAILABLE |
0 |
0 |
R309-535-5(4)(h) |
REC |
0 |
| TF47 |
FL DRY FEED SOLUTION TANK LACKS MECHANICAL MIXER |
15 |
15 |
R309-535-5(5)(a) and (b) |
MIN |
0 |
| TF48 |
FL DRY FEED NO EMERGENCY EYEWASH PROVIDED |
0 |
0 |
R309-535-5(5)(d) |
REC |
0 |
| TF49 |
FL DRY FEED NO PROTECTIVE EQUIPMENT AVAILABLE |
0 |
0 |
R309-535-5(5)(e) |
REC |
0 |
| TF50 |
INJECTING FLUORIDE UPSTREAM OF LIME SODA SOFTENING, ION EXCHANGE OR OTHER SOFTENING PROCESS |
15 |
15 |
R309-535-5(2)(g)(iii) |
MIN |
0 |
| TG01 |
CHEMICAL FEEDERS IMPROPERLY SIZED |
0 |
0 |
TBD |
REC |
0 |
| TG02 |
SOLUTION FEEDER LACKS BACKFLOW PROTECTION |
0 |
0 |
TBD |
REC |
0 |
| TG03 |
SOLUTION TANKS AND CHEMICAL REFILL LINES NOT LABELED |
15 |
15 |
R309-525-11(8)(c)(vii) |
MIN |
0 |
| TG04 |
CHEMICALS ARE STORED IMPROPERLY |
0 |
0 |
TBD |
REC |
0 |
| TG05 |
SAFETY DATA SHEET INFO INCLUDEING CHEMICAL NAME, PURITY, CONCENTRATION AND SUPPLIER, NOT AVAILABLE FOR ALL CHEMS |
15 |
15 |
R309-525-11(5)(a), R309-525-11(6)(b)(i) |
MIN |
0 |
| TG06 |
SOLUTION TANK LACKS BACKFLOW PROTECTION |
0 |
0 |
R309-525-11(9)(b)(iii) |
REC |
0 |
| TG07 |
FEED EQUIPMENT IS NOT OPERABLE |
0 |
0 |
TBD |
REC |
0 |
| TG08 |
NO SPARE PARTS AVAILABLE FOR FEEDERS |
0 |
0 |
R309-525-11(7)(b)(v) |
REC |
0 |
| TG09 |
NO MEANS TO MEASURE LIQUID LEVEL IN SOLUTION TANK |
15 |
15 |
R309-525-11(6)(a)(iv)(A), R309-525-11(8)(b)(ii), R309-525-11(8)(c)(iv) |
MIN |
0 |
| TG10 |
SOLUTION TANK LACKS AN INVERTED J VENT OR A MEANS OF VENTING |
5 |
5 |
R309-525-11(6)(a)(iv)(C) |
MIN |
0 |
| TG11 |
FEED EQUIPMENT IS NOT FLOW PACED |
0 |
0 |
TBD |
REC |
0 |
| TG12 |
NO ANTISIPHON PROTECTION ON EACH FEED PUMP |
0 |
0 |
TBD |
REC |
0 |
| TG13 |
ACID SOLUTION NOT KEPT IN CLOSED ACID-RESISTANT CONTAINERS |
15 |
15 |
R309-525-11(6)(a)(v) |
MIN |
0 |
| TG14 |
FEED LINES SUBJECT TO FREEZING |
0 |
0 |
TBD |
REC |
0 |
| TG15 |
FEED LINES OF UNAPPROVED MATERIAL |
0 |
0 |
TBD |
REC |
0 |
| TG16 |
CHEMICALS NOT FEED IN SEPARATE CONDUITS |
0 |
0 |
TBD |
REC |
0 |
| TG17 |
DUST CONTROL AND VENTILATION NOT ADEQUATE FOR HANDLING DRY CHEMICALS |
15 |
15 |
R309-525-11(6)(c) |
MIN |
0 |
| TG18 |
SOLUTION TANK NOT PROTECTED AGAINST BACKFLOW OR NOT PROVIDED WITH A VALVED DRAIN |
50 |
50 |
R309-525-11(8)(b)(vii) |
SIG |
120 |
| TG19 |
INCOMPATIBLE CHEMICALS ARE FED, STORED OR HANDLED TOGETHER |
25 |
25 |
R309-525-11(7)(a)(iv) |
SIG |
120 |
| TG20 |
DAILY RECORDS DO NOT REFLECT DOSAGES ACCURATELY |
25 |
25 |
R309-105-14(3)(a) |
SIG |
120 |
| TG21 |
CHEMICAL FEEDERS NOT ACCURATE, CALIBRATED OR FUNCTIONING |
25 |
25 |
R309-525-11(7)(a)(i) |
SIG |
120 |
| TG22 |
NO PROVISIONS FOR MEASURING TOTAL CHEMICAL USE |
0 |
0 |
TBD |
REC |
0 |
| TG25 |
ACIDS OR CAUSTICS NO STORED PROPERLY |
0 |
0 |
TBD |
REC |
0 |
| TG26 |
VENTS DO NOT DISCHARGE OUTSIDE ABOVE GRADE |
0 |
0 |
TBD |
REC |
0 |
| TG27 |
CHEMICALS DO NOT COMPLY WITH ANSI/NSF STANDARD |
0 |
0 |
R309-525-11(5) |
REC |
0 |
| TG31 |
NO SAMPLE TAP FOR TESTING FINISHED WATER |
15 |
15 |
R309-525-18, R309-525-25(4) |
MIN |
0 |
| TG32 |
INADEQUATE PROCESS CONTROL TESTING |
0 |
0 |
R309-525-19 |
REC |
0 |
| TG34 |
SW PLANT DOES NOT HAVE CONT RESIDUAL MONITOR |
0 |
0 |
R309-215-10 |
REC |
0 |
| TG35 |
CROSS CONNECTION BETWEEN UNTREATED WATER AND FINISHED WATER |
50 |
50 |
R309-520-7(1)(h), R309-525-11(9)(a) and (b) |
SIG |
120 |
| TG51 |
NO PROVISIONS FOR DUST CONTROL DURING TRANSFER |
0 |
0 |
TBD |
REC |
0 |
| TG52 |
NO PROVISIONS FOR DUST CONTROL DURING DISPOSAL |
0 |
0 |
TBD |
REC |
0 |
| TG53 |
NO BACKFLOW PROTECTION ON IN-PLANT WATER SUPPLY LINE |
50 |
50 |
R309-525-11(9)(b)(i) |
SIG |
120 |
| TG54 |
NO AIR GAP ON OVERFLOW PIPES |
0 |
0 |
TBD |
REC |
0 |
| TG56 |
SUBSURFACE LOCATIONS NOT FREE OF CONTAMINATION |
0 |
0 |
TBD |
REC |
0 |
| TG57 |
NO POSITIVE DRAINAGE FOR SUBSURFACE LOCATIONS |
0 |
0 |
TBD |
REC |
0 |
| TG58 |
NO LIQUID LEVEL LIMIT SWITCH ON TRANSFER PUMP |
0 |
0 |
TBD |
REC |
0 |
| TG59 |
LACKS CONTAINMENT PROVISIONS TO HANDLE SOLUTION TANK SPILLS OR OVERFLOWS |
15 |
15 |
R309-525-11(6)(a)(iv)(B), R309-525-11(8)(b)(viii) |
MIN |
0 |
| TG60 |
ACID TANK NOT VENTED TO OUTSIDE |
15 |
15 |
R309-525-11(8)(b)(vi) |
MIN |
0 |
| TG61 |
NO MEANS OF MEASURING SOLUTION LEVEL IN TANKS |
0 |
0 |
TBD |
REC |
0 |
| TG62 |
IMPROPER DISPOSAL OF PLANT WASTE |
0 |
0 |
TBD |
REC |
0 |
| TG63 |
IMPROPER DRY CHEMICAL FEEDER |
0 |
0 |
R309-525-11(7)(a)(i). |
REC |
0 |
| TG64 |
IN-PLANT WATER SUPPLY LACKS CROSS CONNECTION CONTROL |
50 |
50 |
R309-525-11(9)(a)(iii) and (b) |
SIG |
120 |
| TGR1 |
TRIGGER FOR UNAPPROVED CONSTRUCTION PROJECTS |
0 |
0 |
TBD |
|
0 |
| TGR2 |
TRIGGER FOR BACKWASH RECYCLING REVIEW |
15 |
15 |
R309-215-8 (4) |
MIN |
0 |
| TGR3 |
TRIGGER FOR UNDOCUMENTED SYSTEM FACILITY OR PROCESS |
15 |
15 |
R309-105-6 |
MIN |
0 |
| TGR4 |
TEST KIT VERIFICATION DATES |
0 |
0 |
TBD |
|
0 |
| TGR5 |
TOXIC, HAZARDOUS OR FLAMMABLES STORE NEAR SOURCE |
0 |
0 |
TBD |
|
0 |
| TGR6 |
CONTACT TIME IN MINUTES FOR CLO2 |
0 |
0 |
TBD |
|
0 |
| TGR7 |
COM SYSTEM SERVING 100 OR MORE CONNECTIONS LACKS REDUNDANT SOURCE |
50 |
50 |
R309-515-4(3) |
SIG |
120 |
| TGR8 |
LOW SPRING FLOW |
0 |
0 |
TBD |
|
0 |
| TGR9 |
TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS |
15 |
15 |
R309-105-7, 8 & 18, R309-100 through 605 |
MIN |
0 |
| TI01 |
INHIBITOR ADD - IMPROPER TEST EQUIPMENT |
0 |
0 |
TBD |
MIN |
0 |
| TI03 |
INHIBITOR ADD - COMPOUND DOES NOT MEET ANSI/NSF |
0 |
0 |
TBD |
SIG |
0 |
| TI04 |
INHIBITOR ADD - CL2 RESIDUALS NOT MAINTAINED |
0 |
0 |
TBD |
MIN |
0 |
| TI05 |
POLYPHOSPHATE SEQUESTRATION USED FOR IRON MANGANESE CONTROL WHEN IRON OR MANGANESE OR COMBINATION EXCEEDS 1 MG/L |
15 |
15 |
R309-535-11(5) |
MIN |
0 |
| TLS1 |
LIME SODA ASH - NO TEST EQUIP PROVIDED |
0 |
0 |
TBD |
MIN |
0 |
| TQ01 |
SEQ - NO TAPS ON EACH PT OF TREATMENT |
0 |
0 |
R309-535-11(5) |
MIN |
0 |
| TQ02 |
SEQ - NO TAPS PROVIDED FOR PROCESS CNTRL |
0 |
0 |
TBD |
MIN |
0 |
| TQ03 |
SEQ - IMPROPER TEST EQUIPMENT |
0 |
0 |
TBD |
MIN |
0 |
| TQ04 |
APPLY POLYPHOSPHATE PRIOR TO IRON MANGANESE TREATMENT OR AFTER AERATION, OXIDATION OR DISINFECTION |
15 |
15 |
R309-535-11(5)(c ) |
MIN |
0 |
| TQ05 |
SEQ - IMPROPER POINT OF PHOSPHATE APPLICATION |
0 |
0 |
TBD |
MIN |
0 |
| TQ06 |
TOTAL PHOSPHATE APPLIED EXCEEDS 10 MG/L AS PO4 FOR IRON MANGANESE CONTROL |
15 |
15 |
R309-535-11(5) |
MIN |
0 |
| TQ07 |
SEQ - STOCK PHOSPHATE SOLUTIONS IMPROPER |
0 |
0 |
TBD |
MIN |
0 |
| TQ08 |
LACKS CHLORINE RESIDUAL IN DISTRIBUTION SYSTEM WHEN USING PLOYPHOSPHATE SEQUESTRATION FOR IRON MANGANESE CONTROL |
15 |
15 |
R309-535-11(5) |
MIN |
0 |
| TQ09 |
SEQ - CL2 RESIDUALS NOT MAINTAINED |
0 |
0 |
TBD |
MIN |
0 |
| TQ10 |
SEQ - POLY SEQUEST CHEMICALS DOES NOT MEET ANSI/NSF STAND
|
0 |
0 |
R309-535-11(5)(d) |
REC |
0 |
| TRG7 |
HIGH SPRING FLOW |
0 |
0 |
TBD |
|
0 |
| TRM1 |
RAPID MIX - SLUDGE IS NOT FED DIRECTLY INTO BASIN |
0 |
0 |
TBD |
MIN |
0 |
| TS01 |
SED - CLARIFICATION UNITS REPAIRS DISRUPT OPER |
0 |
0 |
TBD |
MIN |
0 |
| TS02 |
SED - SHORT CIRCUITING APPEARS TO OCCUR |
0 |
0 |
TBD |
MIN |
0 |
| TS03 |
SED - SIGNIFICANT FLOC CARRYOVER TO FILTERS |
0 |
0 |
TBD |
MIN |
0 |
| TS08 |
SETTLERS NOT PROTECTED FROM FREEZING |
0 |
0 |
TBD |
MIN |
0 |
| TS09 |
NO FLUSH LINES ON TREATMENT WORKS |
0 |
0 |
TBD |
MIN |
0 |
| TS10 |
INSUFFICIENT DETENTION TIME FOR CLARIFIERS |
0 |
0 |
TBD |
MIN |
0 |
| TS11 |
SED - CHEMICALS ARE NOT ADDED TO INSURE MIXING |
0 |
0 |
TBD |
MIN |
0 |
| TS12 |
SED - MIXING DEVICES DO NOT PROVIDE ADEQUATE MIX |
0 |
0 |
TBD |
MIN |
0 |
| TS13 |
SED - MIX DEVICES DO NOT PREVENT IMPROPER DEPOSIT |
0 |
0 |
TBD |
MIN |
0 |
| TS14 |
SED - SAMPLE TAPS NOT SUFFICIENT - PROCESS CNTRL |
0 |
0 |
TBD |
MIN |
0 |
| TS17 |
SED - NO BACKFLOW PROTECTION ON SLUDGE WASH |
0 |
0 |
TBD |
MIN |
0 |
| TS19 |
SED - WATER LOSS EXCEED 5 PERCENT ON CLARIFIERS |
0 |
0 |
TBD |
MIN |
0 |
| TS20 |
SED - WATER LOSS EXCEED 3 PERCENT ON SOFTENERS |
0 |
0 |
TBD |
MIN |
0 |
| TS21 |
SED - WEIRS ARE NSED - WEIRS ARE NOT ADJUSTABLE OR EQUAL TO TANK |
0 |
0 |
TBD |
MIN |
0 |
| TT01 |
TURBIDIMETER NOT CALIBRATED OR MAINTAINED FOR ACCURATE CONTINUOUS MONITORING OF TREATMENT PROCESSES |
50 |
50 |
R309-525-25(4) |
SIG |
120 |
| TX01 |
EXCHANGE RESIN DEPTH LESS THAN 3 FEET |
0 |
0 |
TBD |
MIN |
0 |
| TX02 |
BACKWASH RATE OUT OF CORRECT 6-8 G/MIN/FT2 RANGE |
0 |
0 |
TBD |
MIN |
0 |
| TX03 |
NO MEANS TO CONTROL FLOW RATES |
0 |
0 |
TBD |
MIN |
0 |
| TX04 |
NO BACKFLOW PROTECT BACKWSH/RINSE/AIR RELIEF PIPE |
0 |
0 |
TBD |
MIN |
0 |
| TX05 |
BRINE SALT NO APPROVED BY ANSI/NSF |
0 |
0 |
R309-525-11(5)(d) |
REC |
0 |
| TX06 |
SALT/BRINE TANKS NOT COVERED/CORROSION-RESISTANT |
0 |
0 |
TBD |
MIN |
0 |
| TX07 |
NO BACKFLOW PROTECTION ON CHEMICAL MAKEUP WATER SUPPLY LINE |
50 |
50 |
R309-525-11(2)(c), R309-525-11(9)(b)(i) to (iv) |
SIG |
120 |
| TX08 |
SOLUTION TANK OVERFLW PIPE NOT DOWNTURNED OR LACKING A CLEARANCE OF 6 INCHES OR MORE |
50 |
50 |
R309-525-11(8)(b)(v), R309-525-11(9)(b)(iii) |
SIG |
120 |
| TX09 |
BACKUP OR STANDBY CHEMICAL FEEDER NOT AVAILABLE |
15 |
15 |
R309-525-11(7)(b)(i) and (ii) |
MIN |
0 |
| TX10 |
UNSUITABLE DISPOSAL FOR BRINE WASTE |
0 |
0 |
TBD |
MIN |
0 |
| TX11 |
SALT SUPPLY IMPROPERLY STORED |
0 |
0 |
TBD |
MIN |
0 |
| TX15 |
DESIGN CAPACITY FOR HARDNESS REMOVAL EXCEEDED |
0 |
0 |
TBD |
MIN |
0 |
| TX16 |
SOFTENING RATE EXCEEDS 7 GPM PER FT2 OF BED AREA |
0 |
0 |
TBD |
MIN |
0 |
| TX17 |
INSUFFICENT SAMPLING TAPS TO EVALUATE TRMT PROCESS |
0 |
0 |
TBD |
MIN |
0 |
| TX18 |
NO BYPASS LINE AROUND SOFENING UNITS |
0 |
0 |
TBD |
MIN |
0 |
| TX19 |
NO METER ON BYPASS LINE |
0 |
0 |
TBD |
MIN |
0 |
| TX20 |
NO SHUT OFF VALVE ON BYPASS LINE |
0 |
0 |
TBD |
MIN |
0 |
| TX21 |
NO REGULATING DEVICE ON BYPASS LINE |
0 |
0 |
TBD |
MIN |
0 |
| V001 |
STORAGE TANK SURROUNDING AREA NOT GRADED TO PREVENT STANDING WATER WITHIN 50 FEET OF THE TANK |
25 |
25 |
R309-545-7(4) |
SIG |
120 |
| V002 |
UNCOVERED FINISHED WATER STORAGE |
0 |
0 |
R309-545-9(1) |
REC |
0 |
| V003 |
WATER PONDING ON STORAGE TANK ROOF OR TANK ROOF NOT SLOPED TO DRAIN |
15 |
15 |
R309-545-9(4) |
MIN |
0 |
| V004 |
STORAGE TANK LADDERS IN EXCESS OF 20 FEET LACK SAFETY FEATURE SUCH AS CAGE, HARNESS OR PLATFORM |
15 |
15 |
R309-545-18 |
MIN |
0 |
| V005 |
STORAGE FACILITY VENT NOT DOWNTURNED AT LEAST 2 INCHES BELOW ANY OPENING |
25 |
25 |
R309-545-15(1) |
SIG |
120 |
| V006 |
END OF STORAGE TANK VENT LACKS A CLEARANCE OF AT LEAST 24 INCHES FROM EARTHEN COVER |
15 |
15 |
R309-545-15(2) |
MIN |
0 |
| V007 |
STORAGE TANK VENT LACKS NO. 14 SCREEN |
25 |
25 |
R309-545-15(4) |
SIG |
120 |
| V008 |
TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS THAN 18 INCHES ABOVE EARTHEN COVER |
15 |
15 |
R309-545-14(1) |
MIN |
0 |
| V009 |
STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME |
25 |
25 |
R309-545-14(2) |
SIG |
120 |
| V010 |
STORAGE TANK LID NOT SHOEBOX STYLE |
25 |
25 |
R309-545-14(2) |
SIG |
120 |
| V011 |
END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12 AND 24 INCHES FROM GROUND SURFACE |
25 |
25 |
R309-545-13 |
SIG |
120 |
| V012 |
END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN |
25 |
25 |
R309-545-13(3) |
SIG |
120 |
| V013 |
STORAGE TANK OVERFLOW PIPE IS CONNECTED TO OR DISCHARGES TO SANITARY SEWER |
50 |
50 |
R309-545-13(5) |
SIG |
120 |
| V014 |
STORAGE TANK INTERIOR COATINGS LACKS ANSI NSF 61 CERTIFICATION
|
25 |
25 |
R309-545-21(2) |
SIG |
120 |
| V015 |
STORAGE FACILITY DRAIN LINE LACKS PROPER SCREEN |
0 |
0 |
TBD |
REC |
0 |
| V016 |
END OF TANK DRAIN LINE LACKS A CLEARANCE OF AT LEAST 12 INCHES |
25 |
25 |
R309-545-10(1)(d) |
SIG |
120 |
| V017 |
STORAGE TANK SUBJECT TO CONTAMINATION DUE TO UNSEALED OPENINGS ON TANK ROOF OR SIDEWALLS |
100 |
100 |
R309-545-6(1) and 545-9 |
SIG |
120 |
| V018 |
STORAGE FACILITY MATERIAL LACKS STABILITY/DURABILITY |
0 |
0 |
R309-545-6(1) |
REC |
0 |
| V019 |
STORAGE FACILITY INTERIOR PEELING OR CRACKED |
0 |
0 |
N/A |
REC |
0 |
| V020 |
STORAGE FACILITY SHOWS MILD DETERIORATION |
0 |
0 |
R309-545-9(1) |
MIN |
0 |
| V021 |
STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF MILD OR MODERATE DETERIORATION |
15 |
15 |
R309-545-6(1) and 545-9(1) |
MIN |
0 |
| V022 |
STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF SEVERE DETERIORATION |
50 |
50 |
R309-545-6(1) and 545-9(1) |
SIG |
120 |
| V023 |
STORAGE FACILITY IS LEAKING AT TIME OF INSPECTION |
0 |
0 |
R309-545-9(1) |
REC |
0 |
| V024 |
STORAGE FACILITY SHOWS EVIDENCE OF WATER INTRUSION |
0 |
0 |
R309-545-9(1) |
REC |
0 |
| V025 |
STORAGE TANK WITHIN 50 FEET OF SEWERS OR CONTAMINATION SOURCES |
25 |
25 |
R309-545-7(3) |
SIG |
120 |
| V026 |
NO MEANS TO ISOLATE STORAGE TANK FOR O&M |
25 |
25 |
R309-545-7(5) |
SIG |
120 |
| V027 |
DRINKING WATER STORAGE TANK SEPERATED FROM WASTEWATER COMPARTMENT BY A SINGLE WALL |
50 |
50 |
R309-545-9(3) |
SIG |
120 |
| V028 |
SYSTEM RUNS OUT OF WATER DUE TO STORAGE TANK LACKING LEVEL CONTROL MECHANISM |
25 |
25 |
R309-545-17 |
SIG |
120 |
| V029 |
STORAGE TANK ACCESS OPENING LACKS A LOCK |
25 |
25 |
R309-545-14(3) |
SIG |
120 |
| V030 |
SYSTEM LACKS UP TO 20% OF REQUIRED STORAGE CAPACITY (FIRE DEMAND NOT INCLUDED) |
15 |
15 |
R309-510-8 |
MIN |
0 |
| V031 |
SYSTEM LACKS UP TO 20% OF REQUIRED STORAGE CAPACITY (FIRE DEMAND NOT INCLUDED) |
15 |
15 |
R309-510-8(1)(a) |
MIN |
0 |
| V032 |
SYSTEM LACKS MORE THAN 20% OF REQUIRED STORAGE CAPACITY (FIRE DEMAND NOT INCLUDED) |
50 |
50 |
R309-510-8 |
SIG |
120 |
| V033 |
SYSTEM LACKS MORE THAN 20% OF REQUIRED STORAGE CAPACITY (FIRE DEMAND NOT INCLUDED) |
50 |
50 |
R309-510-8 |
SIG |
120 |
| V034 |
SYSTEM LACKS MORE THAN 20% OF REQUIRED STORAGE CAPACITY (FIRE DEMAND NOT INCLUDED) |
50 |
50 |
R309-510-8(1)(a) |
SIG |
120 |
| V035 |
STORAGE TANK VENT LARGER THAN 6 INCHES IN DIAMETER LACKS PROTECTIVE SCREEN |
5 |
5 |
R309-545-15(5) |
MIN |
0 |
| V036 |
TANK DRAIN IS CONNECTED OR DISCHRAGES TO A SANITARY SEWER |
50 |
50 |
R309-545-10(1)(c) |
SIG |
120 |
| V037 |
STORAGE TANK INTERNAL CATWALKS NOT DESIGNED WITH A SOLID FLOOR AND RAISED EDGES |
25 |
25 |
R309-545-10(2) |
SIG |
120 |
| V038 |
STORAGE TANK OVERFLOW DISCHARGE ARE NOT DIRECTED AWAY FROM TANK TO PROTECT TANK FOUNDATION |
25 |
25 |
R309-545-13 |
SIG |
120 |
| V039 |
STORAGE TANK ACCESS NOT WATERTIGHT OR NOT SEALED TO PREVENT CONTAMINATION |
50 |
50 |
R309-545-14(1) and (2) |
SIG |
120 |
| V040 |
STORAGE TANK VENT NOT SIZED OR LOCATED TO PREVENT BLOCKAGE DURING WINTER |
15 |
15 |
R309-545-15(3) |
MIN |
0 |
| V041 |
ELEVATED STORAGE TANK LACKS RAILINGS OR HANDHOLDS |
25 |
25 |
R309-545-18(3) |
SIG |
120 |
| V042 |
NO MEANS TO DRAIN A STORAGE TANK FOR O&M |
25 |
25 |
R309-545-10(1) |
SIG |
120 |
| VF30 |
SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND BUT HAS SOP FOR FOLLOWING FIRE INCIDENT |
15 |
15 |
R309-510-8 |
MIN |
0 |
| VF31 |
SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND BUT HAS SOP FOR FOLLOWING FIRE INCIDENT |
15 |
15 |
R309-510-8 |
MIN |
0 |
| VF32 |
SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND BUT HAS SOP FOR FOLLOWING FIRE INCIDENT |
15 |
15 |
R309-510-8 |
MIN |
0 |
| VF33 |
SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND BUT HAS SOP FOR FOLLOWING FIRE INCIDENT |
15 |
15 |
R309-510-8 |
MIN |
0 |
| VF34 |
SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND BUT HAS SOP FOR FOLLOWING FIRE INCIDENT |
15 |
15 |
R309-510-8(1)(b) |
MIN |
0 |
| VF35 |
SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND AND LACKS SOP FOR FOLLOWING FIRE INCIDENT |
25 |
25 |
R309-105-8(3), R309-510-8(1)(b) |
SIG |
120 |
| VL01 |
STORAGE TANK LACKS AN OVERFLOW |
25 |
25 |
R309-545-13 |
SIG |
120 |
| VL02 |
STORAGE TANK LACKS AN AIR VENT |
25 |
25 |
R309-545-15 |
SIG |
120 |
| VL03 |
STORAGE TANK LACKS AN ACCESS OPENING LOCATED ABOVE THE LEVEL OF THE OVERFLOW FOR TANK O&M |
15 |
15 |
R309-545-14 and 14(1) |
MIN |
0 |
| VL04 |
STORAGE FACILITY NOT DESIGNED WITH AT LEAST ONE ROOF ACCESS OPENING |
0 |
0 |
R309-545-14(1) |
MIN |
0 |
| VL05 |
STORAGE TANK VENT INADEQUATELY SIZED |
25 |
25 |
R309-545-15 |
SIG |
120 |
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