Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
WL-55-573976 did not have a vent installed at the well head. |
06-14-2023
|
07-04-2023
|
SO |
MIN |
1 -1
|
WL-55-573976 did not have a vent installed at the well head. |
06-14-2023
|
07-04-2023
|
SO |
MIN |
1 -1
|
WL-55-573976 did not have a vent installed at the well head. |
06-14-2023
|
07-04-2023
|
OT |
SIG |
|
No exemption and/or Approval to Construct (ATC) and Approval of Construction (AOC) documents were provided forStorage Tank 001 (3,000 Gallons) and Storage Tank 002 (2,500 Gallons). The system replaced a 5,000 Gallon metal storage tank between 2013 and 2018. |
06-14-2023
|
08-14-2023
|