| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2019 |
Dec 11, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 27, 2020 § |
Mar 23, 2020
|
| UV Disinfection |
Lamp sleeve not cleaned | Mar 27, 2020 § |
Mar 23, 2020
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jun 07, 2020 § * |
Jul 06, 2020 - Late
|
| Spring Source |
No watertight access hatch/entry | Jun 07, 2020 § * |
Aug 04, 2020 - Late
|
| Spring Source |
No screened overflow | Jun 07, 2020 § * |
Jul 06, 2020 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.
|
