Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Distribution System |
No service area and facilities map available | Jul 30, 2024 |
|
Management & Operations |
No operations and maintenance manual | Jul 30, 2024 |
|
Management & Operations |
Emergency response plan not completed | Jul 30, 2024 |
|
Management & Operations |
Major modifications not approved (plan review) | Jul 30, 2024 |
|
Monitoring & Reporting |
No coliform sampling plan | Jul 30, 2024 |
|
Operator Certification |
No certified operator at required level | Jul 30, 2024 |
|
Other |
No backflow devices on RV site connections 333-031-0003 (4) | Jul 30, 2024 |
|
Well Construction |
Sanitary seal and casing not watertight | Jul 30, 2024 |
|
Bold text indicates that resolving this deficiency is a top priority.
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