Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SE |
REC |
101 -Facility/Station Building Entrance or Street Address
|
FAILURE TO LOCAK THE WELL SECURITY FENCE GATE |
08-05-2019
|
09-24-2019
|
SO |
MIN |
105 -Treatment/Storage Plant
|
FAILURE TO PROVIDE AN ADEQUATE WELL SLAB WHICH MAY CAUSE CONTAMINATED WATER OR OTHER MATERIALS FROM ENTERING THE WELL. |
08-05-2019
|
09-24-2019
|
SO |
MIN |
108 -Other
|
FAILURE TO REPAIR OR REPLACE A LEAKING VALVE LOCATED AT THE SOUTH END OF THE HYDRO-PNEUMATIC TANK. |
08-05-2019
|
09-24-2019
|
DS |
SIG |
|
THE EXISTING PVC FEEDER LINE TO THE POND IS SUBMERGED IN WATER. A POTENTIAL CROSS-CONNECTION EXISTS WITH A NON-POTABLE WATER SOURCE. |
08-05-2019
|
09-24-2019
|
SO |
REC |
|
FAILURE TO PROPERLY INSTALL SAMPLING TAP ON WELL |
08-05-2019
|
09-24-2019
|
SO |
REC |
|
FAILURE TO MAINTAIN A CLEAN WELL SITE |
08-05-2019
|
09-24-2019
|