Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Lead and copper sampling was not conducted correctly in 2016 |
01-25-2017
|
03-31-2017
|
SE |
MIN |
15 -15
|
Emergency Operations Plan was not available |
01-25-2017
|
02-21-2017
|
MR |
SIG |
3 -3
|
Lead and copper sampling was not conducted correctly in 2016 |
01-25-2017
|
03-31-2017
|
SE |
MIN |
|
well 55-506052 did not have security around it. |
01-25-2017
|
02-21-2017
|
MR |
SIG |
|
No lead and copper plan available. |
01-25-2017
|
03-31-2017
|
SE |
MIN |
|
well 55-603775 did not have a lock on the fence door |
01-25-2017
|
02-21-2017
|