Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
SIG |
1 ->=1:500
|
WELL DOES NOT HAVE A WELL VENT |
12-18-2012
|
01-29-2019
|
SO |
SIG |
1 -1
|
WELL DOES NOT HAVE A WELL VENT |
12-18-2012
|
01-29-2019
|
SE |
SIG |
15 -15
|
EMERGENCY OPERATION PLANS NEED TO BE UPDATED |
12-18-2012
|
01-29-2019
|
SO |
SIG |
1 -1
|
WELL DOES NOT HAVE A WELL VENT |
12-18-2012
|
01-29-2019
|
SM |
SIG |
|
SECURE WITH A 6 FOOT FENCE |
12-18-2012
|
01-29-2019
|
TR |
SIG |
|
THE SYSTEM MUST CONTINUOUSLY CHLORINATE IN ORDER TO SUPPLY ADEQUATE DISINFECTION TO DRINKING WATER SUPPLY |
12-18-2012
|
01-29-2019
|
OC |
SIG |
|
OBTAIN AN OPERATOR |
12-18-2012
|
01-29-2019
|
MR |
SIG |
|
VERIFY RECEIPT OF MONITORING AND REPORTING DATA |
12-18-2012
|
01-29-2019
|
FW |
SIG |
|
NEED A STORAGE TANK TO PROVIDE WATER STORAGE |
12-18-2012
|
01-29-2019
|