Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
PU |
REC |
|
WELL #1 REPLACED WITHOUT TELLING ADEQ |
07-15-2009
|
06-27-2018
|
SE |
REC |
|
STORAGE TANK #2 EXPOSED AT TIME OF INSPECTION |
07-15-2009
|
06-27-2018
|
TR |
MIN |
|
GAS CHLORINATION SYSTEM AT #2 NOT WORKING |
07-15-2009
|
06-27-2018
|
SM |
REC |
|
EMERGENCY EOP INADEQUATE AT TIME OF INSPECTION |
07-15-2009
|
06-27-2018
|
SO |
SIG |
|
3" GAP PRESENT IN CASING OF WELL #1 AND THE WELL CAP |
07-15-2009
|
06-27-2018
|
DS |
SIG |
|
PERIODIC TESTING OF BACKFLOW PREVENTION DEVICE |
07-15-2009
|
06-27-2018
|
FW |
SIG |
|
REPAIR HOLES IN STORAGE TANK #1 |
07-15-2009
|
06-27-2018
|
MR |
SIG |
|
MCL FOR ARSENIC FROM WELL #1 NEEDS ADDRESSED |
07-15-2009
|
06-27-2018
|
OC |
SIG |
|
RULE REQUIRE ONSITE OPERATOR BE A GRADE 3 |
07-15-2009
|
06-27-2018
|
FI |
REC |
|
I & C CONTRACTOR NEEDED |
07-15-2009
|
06-27-2018
|