Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
OC |
SIG |
|
NO OPERATOR FOR SYSTEM |
05-31-2011
|
08-25-2015
|
MR |
SIG |
|
NO INITIAL LEAD AND COPPER SAMPLING, NO EMERGENCY OPERATION PLAN |
05-31-2011
|
08-25-2015
|
SO |
REC |
|
CAULK THE CRACK ON THE WELL HEAD CASING |
05-31-2011
|
08-25-2015
|
FW |
REC |
|
INSTALL A LADDER TO INSPECT THE STORAGE TANK |
05-31-2011
|
08-25-2015
|
DS |
REC |
|
THE HYDROPNEUMATIC TANK HAS LEAKS THAT NEED TO BE REPAIRED |
05-31-2011
|
08-25-2015
|