Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
No coliform sampling plan | Apr 12, 2023 |
Mar 31, 2023
|
Cross Connection |
Annual summary report not issued (CWS) | Jun 01, 2023 * |
May 11, 2023
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jun 01, 2023 * |
May 11, 2023
|
Finished Water Storage |
Hatch not locked or adequately secured | Jun 01, 2023 * |
May 19, 2023
|
Finished Water Storage |
Roof and access hatch not watertight | Jun 01, 2023 * |
May 19, 2023
|
Operator Certification |
No certified operator at required level | Jun 01, 2023 * |
May 11, 2023
|
Well Construction |
No raw water sample tap | Jun 01, 2023 * |
May 11, 2023
|
Management & Operations |
Annual CCR not submitted (CWS) | Jul 01, 2023 * |
Mar 31, 2023
|
Management & Operations |
No operations and maintenance manual | Dec 31, 2023 * |
Dec 29, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|