Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
There was no evidence of a #16 non-corrodible mesh screen to the air vent for West Well and East Well. |
09-05-2019
|
10-28-2019
|
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
The well house for West Well had collapsed. |
09-05-2019
|
12-19-2019
|
SO |
MIN |
2 -2
|
There was no evidence of a #16 non-corrodible mesh screen to the air vent for West Well and East Well. |
09-05-2019
|
10-28-2019
|
SE |
MIN |
|
Locks were not installed on either of the well houses for the West Well and East Well. |
09-05-2019
|
12-19-2019
|
SO |
MIN |
|
The concrete well slabs for West Well and East Well did not extend out at a minimum of three feet from the center of the well in accordance with Engineering Bulletin 10. |
09-05-2019
|
10-28-2019
|