| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Security fencing -0050 | Jun 30, 2023 * |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 16, 2022 |
Aug 11, 2022
|
| Management & Operations |
Wellhouse construction standards -0050 | Sep 16, 2022 |
Aug 10, 2022
|
| Management & Operations |
No operations and maintenance manual | Sep 16, 2022 |
Sep 08, 2022
|
| Management & Operations |
Emergency response plan not completed | Sep 16, 2022 |
Sep 07, 2022
|
| Management & Operations |
Major modifications not approved (plan review) | Sep 16, 2022 |
Sep 15, 2022
|
| Management & Operations |
Annual CCR not submitted (CWS) | Sep 16, 2022 |
Aug 26, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 16, 2022 |
Aug 10, 2022
|
| Operator Certification |
No DRC -0225 | Sep 16, 2022 |
Aug 23, 2022
|
| Operator Certification |
No certified operator at required level | Sep 16, 2022 |
Aug 23, 2022
|
| Source |
Cement pad at well head -0050 | Sep 16, 2022 |
Aug 10, 2022
|
| Well Construction |
Does not meet setbacks from hazards | Sep 16, 2022 |
Aug 10, 2022
|
| Well Construction |
No raw water sample tap | Sep 16, 2022 |
Aug 10, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|