| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| SO |
REC |
2 -Between 1:500 and 1:5,000
|
Well #2 needs proper #16 non-corrodible screen on vent. |
09-30-2020
|
10-21-2020
|
| SM |
REC |
5 -Between 1:15,000 and 1:20,000
|
Incorrect well numbers posted at each well site. |
09-30-2020
|
10-21-2020
|
| FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Overflow at Storage Tank 001 was not properly screened with a #16 non-corrodible mesh
screen. |
09-30-2020
|
10-21-2020
|
| OT |
REC |
15 -15
|
Ensure EOP has been updated. |
09-30-2020
|
|
| SO |
REC |
2 -2
|
Well #2 needs proper #16 non-corrodible screen on vent. |
09-30-2020
|
10-21-2020
|
| SM |
REC |
5 -5
|
Incorrect well numbers posted at each well site. |
09-30-2020
|
10-21-2020
|
| DS |
MIN |
|
There was no Entry Point to Distribution System (EPDS) sample tap at the EPDS001 sample point. |
09-30-2020
|
10-21-2020
|
| FW |
MIN |
|
Storage Tank 001 was leaking from unknown area at the base of the tank where water was
unable to drain away from the foundation. |
09-30-2020
|
|
| FW |
MIN |
|
No gasket installed onto the hatch for Storage Tank 001. |
09-30-2020
|
|
| FW |
MIN |
|
Excessive vegetation growth within Storage Tank 001's enclosed fence area due to improper drainage. |
09-30-2020
|
|
| SO |
MIN |
|
The vent at WL 55-618537 was not extended 12 inches above the well slab. |
09-30-2020
|
|