| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| SO |
REC |
2 -Between 1:500 and 1:5,000
|
Deficiency: Repair or replace well vent screen.
Technical Basis: Engineering Bulletin No.10 Chapter 3, G.2 WELL VENTS. All wells shall be equipped with a vent which shall terminate at least 2 feet above the protective slab and shall be covered with a #16 mesh screen.
Recommendation: Screen well vent with #16 mesh screen. |
07-29-2020
|
|
| SE |
REC |
101 -Facility/Station Building Entrance or Street Address
|
Deficiency: Failure to lock security fence.
Technical Basis: Engineering Bulletin No.10 Chapter 2, E.18 FENCING.If the well head is not enclosed by a building, security fencing at least 6 feet high shall be constructed. Other approved means of preventing potential contamination may be approved by the department.
Recommendation: The security fence gate should be locked to prevent direct access by unauthorized persons. |
07-29-2020
|
|
| SO |
REC |
2 -2
|
Deficiency: Repair or replace well vent screen.
Technical Basis: Engineering Bulletin No.10 Chapter 3, G.2 WELL VENTS. All wells shall be equipped with a vent which shall terminate at least 2 feet above the protective slab and shall be covered with a #16 mesh screen.
Recommendation: Screen well vent with #16 mesh screen. |
07-29-2020
|
|
| FW |
REC |
|
Deficiency: Failure to screen the air relief valve (bleed line).
Technical Basis: The air relief valve prevents excessive air form entering the distribution system
Recommendation: Install a #16 mesh screen on the end of the air relief valve bleed line assembly to prevent insects, animals, or contaminants from entering. |
07-29-2020
|
|
| SO |
REC |
|
Deficiency: Failure to maintain a clean well site.
Technical Basis: Snakes, rodents and insects dwell in debris and excess vegetation. They can carry contaminants and diseases that could seep into a well during rain events.
Recommendation: Remove all debris and excess vegetation from the well site to minimize inhabitation of snakes, rodents and insects. |
07-29-2020
|
|
| SO |
REC |
|
Deficiency: Minor water leak on well discharge pipe above sanitary well seal.
Technical Basis: Engineering Bulletin No.10 Chapter 2, E.9 SANITARY WELL SEAL AND SLAB.
A sanitary well seal with an approved vent shall be installed at the top of the well casing to prevent contaminated water or other material from entering the well.
Recommendation: Repair the minor leak to prevent contaminants from entering the well. |
07-29-2020
|
|