Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
Well has no vent. |
06-28-2017
|
08-07-2019
|
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
Ladder access needs to be locked for storage tank 1 ST001 and storage tank ST002. |
06-28-2017
|
08-07-2019
|
SO |
MIN |
1 -1
|
Well has no vent. |
06-28-2017
|
08-07-2019
|
SO |
MIN |
1 -1
|
Well has no vent. |
06-28-2017
|
08-07-2019
|
FW |
MIN |
|
Storage tank ST001: Overflow does not extend to within 12-24 inches of the ground. |
06-28-2017
|
08-07-2019
|
SO |
MIN |
|
Well slab does not seal around the well casing. |
06-28-2017
|
08-07-2019
|
FW |
MIN |
|
Grading around area of ladder needs to be corrected for Storage tank ST002 (200,000 raw water).
Grading around storage tank ST001 needs to slope away from tank. |
06-28-2017
|
08-07-2019
|
SO |
MIN |
|
Well cap has hole were the electrical enters that needs to be sealed. |
06-28-2017
|
08-07-2019
|
SO |
MIN |
|
The floor area around the discharge lines of the well needs to be sealed. |
06-28-2017
|
08-07-2019
|
TR |
MIN |
|
Liquid Chlorine being used is not NSF 60 approved. |
06-28-2017
|
08-07-2019
|