Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
REC |
2 -Between 1:500 and 1:5,000
|
Deep well 55-203241 missing #16 metal mesh air vent screen |
08-01-2017
|
09-07-2017
|
OT |
REC |
15 -15
|
EOP missing minimum elements |
08-01-2017
|
09-07-2017
|
SO |
REC |
2 -2
|
Deep well 55-203241 missing #16 metal mesh air vent screen |
08-01-2017
|
09-07-2017
|
MR |
SIG |
|
Lead and Copper sample plan was not available for review |
08-01-2017
|
09-07-2017
|
SO |
REC |
|
Deep well 55-203241 has cracked slab |
08-01-2017
|
09-07-2017
|
SM |
MIN |
|
MSSP missing standard language |
08-01-2017
|
09-07-2017
|
FW |
MIN |
|
Storage tank ST002 had sediment built-up on east side of the tank |
08-01-2017
|
09-07-2017
|