Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
Well #55-646116 has a well vent that is not protected with a #16 non-corrodible mesh screen. |
07-20-2021
|
08-10-2021
|
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
No analytical results for lead and copper sampling required for the 6 month sampling period of January to June 2021. |
07-20-2021
|
09-08-2021
|
SO |
MIN |
2 -2
|
Well #55-646116 has a well vent that is not protected with a #16 non-corrodible mesh screen. |
07-20-2021
|
08-10-2021
|
MR |
SIG |
3 -3
|
No analytical results for lead and copper sampling required for the 6 month sampling period of January to June 2021. |
07-20-2021
|
09-08-2021
|
FW |
MIN |
|
No installed storage tank air vent screened with #16 non-corrodible mesh. |
07-20-2021
|
08-10-2021
|
MR |
SIG |
|
No lead and copper sampling plan to review on site. |
07-20-2021
|
09-08-2021
|
SM |
SIG |
|
Incomplete Emergerncy Operations Plan. |
07-20-2021
|
09-08-2021
|
OT |
SIG |
|
No ATC/AOC for the 5,000 Gallon Storage Tank. |
07-20-2021
|
08-16-2021
|
SE |
MIN |
|
No lock installed on the hatch to the 5,000 Gallon Storage Tank hatch. |
07-20-2021
|
11-18-2021
|
FW |
MIN |
|
Vegetation overgrowth needs to be removed around the storage tank foundation ring. |
07-20-2021
|
09-15-2021
|