Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
-WL- 33-39380 - COON SPRING does not have a proper air vent/overflow installed to the spring box. |
09-15-2020
|
11-16-2020
|
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
-Fencing around site for Storage Tanks 001-004 was damaged by vehicle parked up against it. |
09-15-2020
|
11-09-2020
|
SO |
MIN |
102 -Facility Center/Centroid
|
-WL-33-39380 - COON SPRING has soil and brush on top of the spring box. |
09-15-2020
|
11-09-2020
|
FW |
MIN |
102 -Facility Center/Centroid
|
- Brush around the foundations to Storage Tank 001, 003, 004 and 006. |
09-15-2020
|
11-09-2020
|
SO |
MIN |
1 -1
|
-WL- 33-39380 - COON SPRING does not have a proper air vent/overflow installed to the spring box. |
09-15-2020
|
11-16-2020
|
SO |
MIN |
1 -1
|
-WL- 33-39380 - COON SPRING does not have a proper air vent/overflow installed to the spring box. |
09-15-2020
|
11-16-2020
|
TR |
MIN |
|
- Gas chlorination system is in an enclosed area, underground, without proper ventilation technology. |
09-15-2020
|
01-27-2021
|
FW |
MIN |
|
- Erosion under the foundations to Storage Tanks 003 and 004.
|
09-15-2020
|
11-09-2020
|
SO |
MIN |
|
- Cob webs and bees found inside of the well house for WL-55-586713 - NICOLL. |
09-15-2020
|
11-09-2020
|