Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Failure to submit annual Nitrate samples in calendar year 2020 and 2021. |
01-20-2022
|
02-11-2022
|
MR |
SIG |
3 -3
|
Failure to submit annual Nitrate samples in calendar year 2020 and 2021. |
01-20-2022
|
02-11-2022
|
MR |
SIG |
|
Failure to submit a Tier 3 Public Notice for missed monitoring. |
01-20-2022
|
02-11-2022
|
FW |
MIN |
|
There was a hole at the top of the storage tank 001 (10,000 gal) |
01-20-2022
|
|