Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
|
WL-55-087611 did not have an installed turned down vent that was properly screened. |
10-20-2020
|
12-17-2020
|
FW |
MIN |
|
No evidence of properly screened vents at both Storage Tank 001 and Storage Tank 002. |
10-20-2020
|
11-20-2020
|
MR |
SIG |
|
No lead and copper site sample plan to review on site. |
10-20-2020
|
11-12-2020
|
SO |
MIN |
|
WL 55-555873 had cracks on the well slab. |
10-20-2020
|
12-17-2020
|
FW |
MIN |
|
No evidence of NSF approved gasket/seals on the hatches at both Storage Tank 001 and
Storage Tank 002. |
10-20-2020
|
11-20-2020
|
SO |
MIN |
|
WL-55-087611 had a cracked well casing lid. |
10-20-2020
|
12-17-2020
|