Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
REC |
|
Well 1 cement slab is cracked up to the well's casing |
09-15-2020
|
11-10-2020
|
FW |
MIN |
|
Both St001 and ST002 foundations' have soil run-on in and around the foundation metal rings |
09-15-2020
|
11-10-2020
|
FW |
MIN |
|
Both ST001 and ST002 foundations' has soil run-on in and around the tanks foundations |
09-15-2020
|
11-10-2020
|
SO |
REC |
|
Both well 1 and well 2 missing the raw water sampling spigot |
09-15-2020
|
11-10-2020
|
SO |
REC |
|
Both wells 1 and 2 missing the raw water sample spigot |
09-15-2020
|
11-10-2020
|
FW |
MIN |
|
ST002 is missing the required NSF approved seal/gasket on hatch |
09-15-2020
|
11-10-2020
|