Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
No screened vent | Aug 18, 2022 |
Apr 28, 2023 - Late
|
Management & Operations |
No operations and maintenance manual | Aug 18, 2022 |
Jun 20, 2023 - Late
|
Management & Operations |
Emergency response plan not completed | Aug 18, 2022 |
Apr 14, 2023 - Late
|
Management & Operations |
Major modifications not approved (plan review) | Aug 18, 2022 |
Jun 20, 2023 - Late
|
Management & Operations |
PNC or out of compliance with AO | Aug 18, 2022 |
May 31, 2023 - Late
|
Monitoring & Reporting |
Monitoring not current | Aug 18, 2022 |
Jul 06, 2023 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Aug 18, 2022 |
Apr 14, 2022
|
Well Construction |
Sanitary seal and casing not watertight | Aug 18, 2022 |
May 03, 2023 - Late
|
Well Construction |
Wellhead not protected from flooding | Aug 18, 2022 |
Apr 28, 2023 - Late
|
|