Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
MIN |
|
UPDATE THE EMERGENCY OPERATIONS PLAN |
09-21-2010
|
02-20-2019
|
MR |
MIN |
|
UNRESOLVED MONITORING VIOLATIONS FROM USING CHLORINE |
09-21-2010
|
02-20-2019
|
SO |
REC |
|
SECURE THE NEW WELL WITH A 6 FOOT FENCE |
09-21-2010
|
02-20-2019
|
SE |
REC |
|
BOTH WELLS NEED THE STATE WELL NUMBER POSTED ON EACH SITE |
09-21-2010
|
02-20-2019
|
FW |
REC |
|
USE NSF STANDARD 61 PAINT TO COAT THE TANK INTERIOR |
09-21-2010
|
02-20-2019
|
PU |
REC |
|
VISUAL WATER LEVEL GAUGE IS INOPERATIVE |
09-21-2010
|
02-20-2019
|