Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
TR |
SIG |
15 -15
|
EMERGENCY OPERATION PLANS NEED TO BE UPDATED |
04-04-2012
|
09-05-2019
|
SM |
SIG |
|
WATER SYSTEM HAD AN MCL |
04-04-2012
|
09-05-2019
|
SO |
SIG |
|
BOTH WELLS ARE NEAR A WASH IN A 100 YR FLOOD PLAIN |
02-18-2009
|
09-05-2019
|
MR |
SIG |
|
VERIFY RECEIPT OF MONITORING AND REPORTING DATA |
04-04-2012
|
09-05-2019
|