Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
REC |
5 -Between 1:15,000 and 1:20,000
|
No signage on the facility security fencing at the well/storage tank |
10-17-2023
|
11-17-2023
|
SM |
REC |
5 -5
|
No signage on the facility security fencing at the well/storage tank |
10-17-2023
|
11-17-2023
|
FW |
MIN |
|
Storage tank has no vent installed |
10-17-2023
|
11-17-2023
|
SM |
SIG |
|
System has exceeded the MCL for Arsenic |
10-17-2023
|
12-01-2023
|