Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
WL 55-604320 did not have a #16 mesh screen on the well vent |
06-09-2022
|
08-15-2022
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
No #16 mesh screen or gasket on overflow flap at ST002 (north tank).
|
06-09-2022
|
08-15-2022
|
SO |
MIN |
1 -1
|
WL 55-604320 did not have a #16 mesh screen on the well vent |
06-09-2022
|
08-15-2022
|
SO |
MIN |
1 -1
|
WL 55-604320 did not have a #16 mesh screen on the well vent |
06-09-2022
|
08-15-2022
|
FW |
MIN |
|
Leak at ST002 (north tank).
|
06-09-2022
|
08-15-2022
|
OT |
SIG |
|
No Approval to Construct/Approval of Construction or exemption documentation of ST002 (25,000 Gallons-north tank). |
06-09-2022
|
11-07-2022
|
FW |
MIN |
|
Excess sediment buildup around tank ring and lip at - ST001 (south tank). |
06-09-2022
|
08-15-2022
|
SO |
MIN |
|
Open water line from well head has not been disconnected and/or capped at WL 55-604320.
|
06-09-2022
|
08-15-2022
|
SO |
REC |
|
Well slab had presence of mice feces at WL-55-532224. |
06-09-2022
|
08-15-2022
|