Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Dec 16, 2021 |
Nov 23, 2021
|
Management & Operations |
Emergency response plan not completed | Dec 16, 2021 |
Nov 23, 2021
|
Management & Operations |
Annual CCR not submitted (CWS) | Dec 16, 2021 |
Nov 08, 2021
|
Monitoring & Reporting |
No coliform sampling plan | Dec 16, 2021 |
Nov 23, 2021
|
Well Construction |
No screen on existing well vent | Dec 16, 2021 |
Nov 09, 2021
|
Source |
Spring not accessible for inspection | Jul 29, 2022 * |
Jul 19, 2022
|
Spring Source |
No screened overflow | Jul 29, 2022 * |
Jul 19, 2022
|
Well Construction |
Sanitary seal and casing not watertight | Jul 29, 2022 * |
Jul 21, 2022
|
Disinfection |
Chlorine not measured & recorded as required | Aug 31, 2022 * |
Aug 01, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|