Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Installed #16 mesh screen on shared overflow. |
06-14-2022
|
08-15-2022
|
FW |
MIN |
|
No #16 screened storage tank air vents for all three storage tanks. |
06-14-2022
|
08-15-2022
|
FW |
MIN |
|
Two active leaks at 1M gallon storage tank needs to be repaired. |
06-14-2022
|
08-15-2022
|
SO |
MIN |
|
Slabs not properly sealed or backfilled at Well 6, Well 9, and Well 1. |
06-14-2022
|
08-15-2022
|
FW |
MIN |
|
No NSF approved gaskets on all three storage tanks. |
06-14-2022
|
08-15-2022
|
FW |
MIN |
|
Vegetation and sediment removal around 2 of the three tanks (1M gallon tank and 750K gallon tank). |
06-14-2022
|
08-15-2022
|
SO |
MIN |
|
Remove exces soil from following well slabs: Well 1, 2, 4, 7, 11, 12. |
06-14-2022
|
08-15-2022
|