Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
well vent screen is broken at well G2 WL-55-574907. |
09-09-2021
|
09-23-2021
|
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Missed monitoring 2, 4-D SOC sampling at EPDS001. |
09-09-2021
|
11-30-2021
|
SO |
MIN |
2 -2
|
well vent screen is broken at well G2 WL-55-574907. |
09-09-2021
|
09-23-2021
|
MR |
SIG |
3 -3
|
Missed monitoring 2, 4-D SOC sampling at EPDS001. |
09-09-2021
|
11-30-2021
|
SO |
MIN |
|
install air vent at well Meadow Hills 2 WL-55-603432 |
09-09-2021
|
09-23-2021
|
FW |
MIN |
|
install gaskets on Storage tanks 001, 002, 003, 004, 005, 006. |
09-09-2021
|
10-15-2021
|
DS |
SIG |
|
NO BACKFLOW PREVENTION TESTING RECORDS AVAILABLE |
09-09-2021
|
03-02-2022
|
FW |
MIN |
|
remove overgrown vegetation at Storage Tanks 001, 002, 003, 004, 005, 006, and 008. |
09-09-2021
|
10-15-2021
|
SO |
MIN |
|
There is overgrown vegetation at wells G1 WL-55-574906, and G2 WL-55-574907. |
09-09-2021
|
09-23-2021
|