Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
|
NO DBP RESULTS FOR 2009, 2010 |
06-13-2011
|
03-03-2020
|
SO |
REC |
|
OPENING IN WELL COVER AND CASING NEEDS ATTENTION |
06-13-2011
|
03-03-2020
|
TR |
REC |
|
DEFICIENCIES IN CHLORINATION PROCEDURES |
06-13-2011
|
03-03-2020
|
SM |
REC |
|
NO RECORDS OR NSF APPROVED CHEMICALS AT SITE |
06-13-2011
|
03-03-2020
|
OC |
REC |
|
OPERATOR NEEDS GUIDANCE FROM RULE SPECIALIST |
06-13-2011
|
03-03-2020
|