| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jan 04, 2022 § |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Jan 04, 2022 § |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Jan 04, 2022 § |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 04, 2022 § |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Jan 04, 2022 |
Jan 03, 2022
|
| Well Construction |
No screen on existing well vent | Jan 04, 2022 |
Jan 03, 2022
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
