Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
WL-55-546807 had a vent screen that was torn. |
05-16-2024
|
06-10-2024
|
SO |
MIN |
2 -2
|
WL-55-546807 had a vent screen that was torn. |
05-16-2024
|
06-10-2024
|
SM |
REC |
|
MSSP site map was not comprehensive. Needed well locations as well as sampling sites. |
05-16-2024
|
06-19-2024
|
DS |
SIG |
|
At the time of the inspection, the backflow prevention device had not been tested by a
certified specialist. |
05-16-2024
|
08-02-2024
|
SO |
MIN |
|
WL-55-546808 had a vent that was not turned down and did not have #16 mesh screen
covering it. |
05-16-2024
|
06-10-2024
|
SO |
MIN |
|
WL-55-547901 had a vent that was not turned down and did not have #16 mesh screen
covering it. |
05-16-2024
|
06-10-2024
|