Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
SIG |
|
Both wells 55-513823 and 55-584028 were inaccessible due to weather.
|
03-31-2023
|
07-03-2023
|
FW |
MIN |
|
Hatch gasket missing on storage tank ST002-150,000gal.
|
03-31-2023
|
07-03-2023
|
FW |
MIN |
|
Soil covering the lip at the base of storage tank ST001-100,000gal. |
03-31-2023
|
10-30-2023
|
TR |
SIG |
|
While onsite system was not using required 4-Log treatment and could not provide daily disinfection residual data form the past year. |
03-31-2023
|
11-01-2023
|