| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
No raw water sample tap | Aug 16, 2021 |
Aug 27, 2021 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Aug 16, 2021 |
Aug 27, 2021 - Late
|
| Management & Operations |
No operations and maintenance manual | Oct 01, 2021 § * |
Mar 03, 2022 - Late
|
| Management & Operations |
Emergency response plan not completed | Oct 01, 2021 § * |
Mar 03, 2022 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Oct 01, 2021 § * |
Mar 03, 2022 - Late
|
| Monitoring & Reporting |
Monitoring not current | Oct 01, 2021 § * |
Mar 21, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 01, 2021 § * |
Mar 03, 2022 - 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.
|
