Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
|
No lead and copper site sampling plan. |
09-25-2023
|
10-16-2023
|
SO |
MIN |
|
Crack in the well slab, needs to be sealed. |
09-25-2023
|
09-28-2023
|
SO |
MIN |
|
Well vent is loose and falls off with ease. This creates a potential entry for contamination. The well vent must be properly secured to the well head. |
09-25-2023
|
09-28-2023
|