Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
1. Because of winter insulation, not able to verify that well vent turn down and terminates 2 feet above the slab and is protected with a #16 no corrosive mesh screen |
01-12-2017
|
08-17-2017
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
4. Was not able to verify if storage tank 001 (6000 gallons) overflow discharge point was protected by #16 non- corrosive mesh screen and was between 12 and 24 inches from the ground. |
01-12-2017
|
08-17-2017
|
SO |
MIN |
1 -1
|
1. Because of winter insulation, not able to verify that well vent turn down and terminates 2 feet above the slab and is protected with a #16 no corrosive mesh screen |
01-12-2017
|
08-17-2017
|
SO |
MIN |
1 -1
|
1. Because of winter insulation, not able to verify that well vent turn down and terminates 2 feet above the slab and is protected with a #16 no corrosive mesh screen |
01-12-2017
|
08-17-2017
|
FW |
MIN |
|
3. Was not able to verify if storage tank 001 (6000 gallons) had a vent and was protected with a #16 non-corrosive mesh screen.
5. Was not able to verify that storage tank 002 (10,000 gallon) had a vent and was protected with a #16 non-corrosive mesh screen.
6. Was not able to verify that storage tank 003 (40,000 gallons) had a vent and was protected by a #16 non-corrosive mesh screen. |
01-12-2017
|
08-17-2017
|
SO |
MIN |
|
2. Because of winter insulation, was not able to verify that well seal was in good condition. |
01-12-2017
|
08-17-2017
|
FW |
MIN |
|
7. Hatch on storage tank 003 (40,000 gallon) was not secured with a lock. |
01-12-2017
|
08-17-2017
|
SM |
MIN |
|
Drinking water system does not have a Cross Connection/Backflow Prevention Plan that requires all backflow assembles in the system to be tested annually and the records be kept on site for at least 3 years. |
01-12-2017
|
08-17-2017
|