Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
Sanitary Survey 2018: 1. Well vent and screen modified. PWS must install well vent screen made of approved material.
2. POU devices and records are not being maintained.
3. All valve handles to visible valves have been removed from water distribution piping.
4. EPDS and well samples tabs have threaded brass caps preventing sampling.
5. Unauthorized gate and locks installed on easement preventing access to the well site. |
12-26-2018
|
03-13-2019
|
SO |
REC |
9 -<1:100,000
|
Sanitary Survey 2018: 1. Well vent and screen modified. PWS must install well vent screen made of approved material.
2. POU devices and records are not being maintained.
3. All valve handles to visible valves have been removed from water distribution piping.
4. EPDS and well samples tabs have threaded brass caps preventing sampling.
5. Unauthorized gate and locks installed on easement preventing access to the well site. |
12-26-2018
|
03-13-2019
|
SO |
MIN |
1 -1
|
Sanitary Survey 2018: 1. Well vent and screen modified. PWS must install well vent screen made of approved material.
2. POU devices and records are not being maintained.
3. All valve handles to visible valves have been removed from water distribution piping.
4. EPDS and well samples tabs have threaded brass caps preventing sampling.
5. Unauthorized gate and locks installed on easement preventing access to the well site. |
12-26-2018
|
03-13-2019
|
SO |
MIN |
1 -1
|
Sanitary Survey 2018: 1. Well vent and screen modified. PWS must install well vent screen made of approved material.
2. POU devices and records are not being maintained.
3. All valve handles to visible valves have been removed from water distribution piping.
4. EPDS and well samples tabs have threaded brass caps preventing sampling.
5. Unauthorized gate and locks installed on easement preventing access to the well site. |
12-26-2018
|
03-13-2019
|
SO |
SIG |
|
Sanitary Survey 2018: 1. Well vent and screen modified. PWS must install well vent screen made of approved material.
2. POU devices and records are not being maintained.
3. All valve handles to visible valves have been removed from water distribution piping.
4. EPDS and well samples tabs have threaded brass caps preventing sampling.
5. Unauthorized gate and locks installed on easement preventing access to the well site. |
12-26-2018
|
03-13-2019
|
TR |
SIG |
|
Sanitary Survey 2018: 1. Well vent and screen modified. PWS must install well vent screen made of approved material.
2. POU devices and records are not being maintained.
3. All valve handles to visible valves have been removed from water distribution piping.
4. EPDS and well samples tabs have threaded brass caps preventing sampling.
5. Unauthorized gate and locks installed on easement preventing access to the well site. |
12-26-2018
|
03-13-2019
|
DS |
REC |
|
Sanitary Survey 2018: 1. Well vent and screen modified. PWS must install well vent screen made of approved material.
2. POU devices and records are not being maintained.
3. All valve handles to visible valves have been removed from water distribution piping.
4. EPDS and well samples tabs have threaded brass caps preventing sampling.
5. Unauthorized gate and locks installed on easement preventing access to the well site. |
12-26-2018
|
03-13-2019
|