Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
Well 8 does not have a well vent. |
12-20-2017
|
01-08-2018
|
SO |
MIN |
1 -1
|
Well 8 does not have a well vent. |
12-20-2017
|
01-08-2018
|
OT |
MIN |
15 -15
|
System does not have an Emergency Operations Plan on file. |
12-20-2017
|
01-08-2018
|
SO |
MIN |
1 -1
|
Well 8 does not have a well vent. |
12-20-2017
|
01-08-2018
|
SE |
MIN |
|
Storage tank ladder gate does not have a lock. |
12-20-2017
|
01-08-2018
|
SO |
MIN |
|
Well 8 has open sounding ports that need to be capped. |
12-20-2017
|
01-08-2018
|
SO |
MIN |
|
Well 8 does not have a raw water sampling tap. |
12-20-2017
|
01-08-2018
|