Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
9 -<1:100,000
|
install raw water sample tap at PZ 12 (55-617381) |
06-29-2021
|
|
SE |
MIN |
|
The fence around Well 28 (55-617373) is not secure. |
06-29-2021
|
|
SO |
MIN |
|
There are Cracks present in well slabs on Well 19 (55-617365), Well 20 (55-617366), Well 28 (55-617373), Well 22 (55-617368) |
06-29-2021
|
|
SE |
SIG |
|
The gate is not secure at Storage Tank 003 (domestic) with a lock |
06-29-2021
|
|
DS |
SIG |
|
NO BACKFLOW PREVENTION TESTING RECORDS AVAILABLE |
06-29-2021
|
02-09-2022
|
FW |
MIN |
|
Remove overgrown Vegetation around Storage tank 001 (250,000 gallons) Smelter North and Storage Tank 003 (300,000 gallons) Domestic. |
06-29-2021
|
|