Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
System is missing their DPB Stage 2 sample for 2017 |
03-07-2018
|
03-26-2018
|
MR |
SIG |
3 -3
|
System is missing their DPB Stage 2 sample for 2017 |
03-07-2018
|
03-26-2018
|
SO |
MIN |
|
|
03-07-2018
|
|
MR |
SIG |
|
No Lead and Copper sampling plan on site. |
03-07-2018
|
03-26-2018
|
SO |
MIN |
|
|
03-07-2018
|
|
SO |
MIN |
|
Seal opening for wire conduit into the well |
03-07-2018
|
|
SO |
MIN |
|
Piping from the well is leaking |
03-07-2018
|
|
SO |
REC |
|
|
03-07-2018
|
|