| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Dec 26, 2023 |
Jan 09, 2024 - Late
|
| Management & Operations |
No operations and maintenance manual | Dec 26, 2023 |
Jan 09, 2024 - Late
|
| Monitoring & Reporting |
Monitoring not current | Dec 26, 2023 |
Jan 09, 2024 - Late
|
| Well Construction |
Does not meet setbacks from hazards | Dec 26, 2023 |
Jan 09, 2024 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 31, 2024 * |
Jan 31, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|
