| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Dec 19, 2018 |
Jan 23, 2019 - Late |
| Monitoring & Reporting |
No coliform sampling plan | Dec 19, 2018 |
Oct 19, 2018 |
| Other |
Rodent activity in well house #2 | Dec 19, 2018 |
Aug 27, 2018 |
| Spring Source |
No raw water sample tap | Dec 19, 2018 |
Aug 27, 2018 |
| Well Construction |
Does not meet setbacks from hazards | Dec 19, 2018 |
Oct 01, 2018 |
| Well Construction |
No raw water sample tap | Dec 19, 2018 |
Nov 06, 2018 |
| UV Disinfection |
Lamp sleeve not cleaned | Dec 19, 2018 |
Aug 27, 2018 |
| UV Disinfection |
Lamp not replaced per manufacturer | Dec 19, 2018 |
Aug 27, 2018 |
|