Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
SIG |
|
THE EOP AND MSSP WERE NOT AVAILABLE |
03-04-2010
|
04-04-2017
|
MR |
SIG |
|
NO M&R PLAN WAS AVAILABLE FOR SYSTEM |
03-04-2010
|
04-04-2017
|
DS |
SIG |
|
THE AIR RELEASE VALVE CONNECTED TO PRESSURE TANK LEAKS |
03-04-2010
|
04-04-2017
|
FW |
MIN |
|
THE LEVEL GAUGE ON TANK WAS NOT WORKING |
03-04-2010
|
04-04-2017
|
SE |
REC |
|
WELL NUMBERS NEED TO BE NEAR EACH WELL |
03-04-2010
|
04-04-2017
|