Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
No turned down well vent installed at wellhead. |
06-20-2023
|
09-21-2023
|
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
No security fencing installed around the storage tank and the wellhead. |
06-20-2023
|
09-21-2023
|
SO |
MIN |
105 -Treatment/Storage Plant
|
No well slab constructed around wellhead. |
06-20-2023
|
09-21-2023
|
SO |
MIN |
1 -1
|
No turned down well vent installed at wellhead. |
06-20-2023
|
09-21-2023
|
SO |
MIN |
1 -1
|
No turned down well vent installed at wellhead. |
06-20-2023
|
09-21-2023
|
FW |
MIN |
|
Overflow does not terminate away from tank and is not at least 2 feet above the ground |
06-20-2023
|
09-21-2023
|
OC |
SIG |
|
At the time of the inspection, the system did not have a certified operator at the required grade of the facility, Distribution One (D1) or higher. |
06-20-2023
|
07-10-2023
|
DS |
SIG |
|
No properly installed air gap or testable backflow device in place to prevent possible cross contamination from the well to the splash pad. |
06-20-2023
|
09-21-2023
|