Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
Well vent does not have a screen. |
04-03-2019
|
04-05-2019
|
SO |
MIN |
2 -2
|
Well vent does not have a screen. |
04-03-2019
|
04-05-2019
|
FW |
SIG |
|
Storage Tank 001 does not have a fence around it. |
04-03-2019
|
06-05-2019
|
SM |
SIG |
|
No EOP for review. |
04-03-2019
|
04-05-2019
|
SE |
SIG |
|
Well house did not have a lock installed. |
04-03-2019
|
04-05-2019
|
FW |
MIN |
|
Air vent on Storage Tank 001 is not screened. |
04-03-2019
|
04-05-2019
|
FW |
MIN |
|
There is no gasket on Storage Tank 001. |
04-03-2019
|
04-05-2019
|