Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | May 24, 2024 |
Mar 12, 2024
|
Management & Operations |
No operations and maintenance manual | May 24, 2024 |
May 21, 2024
|
Management & Operations |
Major modifications not approved (plan review) | May 24, 2024 |
Jun 14, 2024 - Late
|
Monitoring & Reporting |
Monitoring not current | May 24, 2024 |
Feb 02, 2024
|
Monitoring & Reporting |
No coliform sampling plan | May 24, 2024 |
May 21, 2024
|
Well Construction |
Wellhead not protected from flooding | May 24, 2024 |
Mar 12, 2024
|
Well Construction |
No raw water sample tap | May 24, 2024 |
Mar 12, 2024
|
|