Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Nov 03, 2023 |
Aug 15, 2023
|
Management & Operations |
No operations and maintenance manual | Nov 03, 2023 |
Sep 01, 2023
|
Management & Operations |
Emergency response plan not completed | Nov 03, 2023 |
Sep 01, 2023
|
Monitoring & Reporting |
Monitoring not current | Nov 03, 2023 |
Jul 17, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Nov 03, 2023 |
Sep 01, 2023
|
Operator Certification |
No certified operator at required level | Nov 03, 2023 |
Sep 27, 2023
|
Well Construction |
No raw water sample tap | Nov 03, 2023 |
Aug 15, 2023
|
|