Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Mar 02, 2020 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Mar 02, 2020 |
Feb 06, 2023 - Late
|
Management & Operations |
Emergency response plan not completed | Mar 02, 2020 |
Feb 06, 2023 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Mar 02, 2020 |
Feb 06, 2023 - Late
|
Well Construction |
Sanitary seal and casing not watertight | Dec 23, 2020 * |
Mar 15, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|