Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Install #16 mesh screen on overflow pipe of storage tank |
02-06-2020
|
03-04-2020
|
SE |
REC |
101 -Facility/Station Building Entrance or Street Address
|
Well 55-579283 and Well 55-598235 did not have restricted access to well recommend installing road blocks or 6ft fencing. |
02-06-2020
|
03-04-2020
|
SO |
MIN |
|
Well 55-598235 and Well 55-579283 has present cracks in well slab |
02-06-2020
|
03-04-2020
|
SE |
MIN |
|
Well 55-579283 (well 2) was not properly locked. |
02-06-2020
|
03-04-2020
|
FW |
MIN |
|
install splash pad underneath overflow pipe |
02-06-2020
|
03-04-2020
|
SO |
MIN |
|
Well 55-597736 had an open hole in the electrical conduit accessing the well. |
02-06-2020
|
03-04-2020
|
SO |
MIN |
|
|
02-06-2020
|
03-04-2020
|
FW |
MIN |
|
Remove vegetation around storage tank base |
02-06-2020
|
|