| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
No raw water sample tap | Feb 15, 2022 * |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Feb 15, 2022 * |
Jan 03, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Feb 15, 2022 * |
Jan 03, 2023 - Late
|
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 15, 2022 * |
Dec 16, 2022 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 15, 2022 * |
Jan 03, 2023 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Oct 19, 2022 |
Sep 21, 2022
|
| Management & Operations |
Emergency response plan not completed | Oct 19, 2022 |
Sep 21, 2022
|
| Well Construction |
Sanitary seal and casing not watertight | Oct 19, 2022 |
Sep 21, 2022
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 19, 2022 * |
Dec 16, 2022 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Nov 19, 2022 * |
Dec 16, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|