Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
PWS HAS NOT TURNED IN MONITORING REPORTS |
12-19-2012
|
11-15-2017
|
SE |
SIG |
15 -15
|
EMERGENCY OPERATION PLANS NEED TO BE UPDATED |
12-19-2012
|
11-15-2017
|
SO |
SIG |
14 -14
|
NO ATC/AOC ISSUED PRIOR TO USING WELL |
12-19-2012
|
11-15-2017
|
MR |
SIG |
3 -3
|
PWS HAS NOT TURNED IN MONITORING REPORTS |
12-19-2012
|
11-15-2017
|
DS |
SIG |
|
INSTALL A SANITARY SEAL |
12-19-2012
|
11-15-2017
|
SM |
SIG |
|
WELL CASINGS TO BE AT LEAST 12 INCHES ABOVE SLAB |
12-19-2012
|
11-15-2017
|
OC |
SIG |
|
OBTAIN AN OPERATOR |
12-19-2012
|
11-15-2017
|
FW |
SIG |
|
NEED A STORAGE TANK TO PROVIDE WATER STORAGE |
12-18-2012
|
11-15-2017
|