| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Distribution System |
No service area and facilities map available | Jul 30, 2024 § |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Jul 30, 2024 § |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Jul 30, 2024 § |
Overdue
|
| Operator Certification |
No certified operator at required level | Jul 30, 2024 § |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Jul 30, 2024 § |
Aug 05, 2024 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 30, 2024 § |
Aug 05, 2024 - Late
|
| Other |
No backflow devices on RV site connections 333-031-0003 (4) | Jul 30, 2024 § |
Aug 05, 2024 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Jul 30, 2024 |
Jun 05, 2024
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
