| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| SO |
REC |
4 -Between 1:10,000 and 1:15,000
|
Minor Deficiency #1: Failure to post the correct well number.
Technical Basis:
The state well number should be posted to provide identification consistent with State policy.
Corrective Action:
Change well number to read 55-595737. |
07-18-2022
|
08-03-2022
|
| SO |
REC |
4 -4
|
Minor Deficiency #1: Failure to post the correct well number.
Technical Basis:
The state well number should be posted to provide identification consistent with State policy.
Corrective Action:
Change well number to read 55-595737. |
07-18-2022
|
08-03-2022
|
| FW |
REC |
10 -PRIVATE OR PUBLIC
|
Deficiency #7: Unable to determine water level in hydro-pneumatic tank.
Technical Basis:
Per engineering Bulletin No. 10, Chapter 5, D.4. LEVEL GAGE AND CONTROLS.
All hydro-pneumatic tanks shall have a water level indicator.
Corrective Action:
Replace the sight glass. The sight glass should be insulated allowing protection from the sun and
freezing during cold weather conditions. |
07-18-2022
|
08-03-2022
|
| DS |
REC |
|
Deficiency #8: Unknown wire/cable in plastic conduit is exposed.
Technical Basis:
Electrical appurtenances shall conform to the Uniform Electrical Code standards.
Corrective Action:
Couple ends of plastic pipe by means and methods that meet the Uniform Electrical Code standard. |
07-18-2022
|
08-11-2022
|
| FW |
MIN |
|
Deficiency #6: Unable to read pressure gage on hydro-pneumatic tank.
Technical Basis:
Per engineering Bulletin No. 10, Chapter 5, D.1. PRESSURE GAGES.
The hydro-pneumatic tank shall be equipped with easily visible pressure gages showing
instantaneous pressure in the tank.
Corrective Action:
Install a new pressure gage. |
07-18-2022
|
07-26-2022
|
| SO |
REC |
|
Minor Deficiency #2: Failure to maintain a clean well site.
Technical Basis:
Snakes, rodents and insects that dwell in debris and excess vegetation can carry contaminants and
diseases that could seep into a well during precipitation events.
Corrective Action:
Remove all excess vegetation and all non-water related material stored within the well site. |
07-18-2022
|
08-03-2022
|
| FW |
MIN |
|
Deficiency #3: Unable to inspect storage tank drain valve due to excess vegetation.
Technical Basis:
Per engineering Bulletin No. 10, Chapter 6, E.4. DRAINS.
Storage units, which float on the distribution system, shall be designed so they can be isolated
and drained without causing an adverse loss of pressure in the distribution system.
Corrective Action:
Expose drain valve by removing all vegetation within the well site. A bottom drain valve is
required for draining, cleaning, repair or maintenance.
Deficiency #4: Unable to inspect storage tank overflow due to excess vegetation.
Technical Basis:
Per engineering Bulletin No. 10, Chapter 6, E.6 OVERFLOW.
All water storage units shall have an overflow which extends down to an elevation between 12
and 24 inches above the ground surface and discharges freely.
Corrective Action:
Expose overflow pipe by removing all vegetation within the well site. Ensure the overflow pipe
opening is screened with number #16 mesh to prevent undesirable material, insects, or small
animals from entering the tank. |
07-18-2022
|
08-03-2022
|