| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Emergency response plan not completed | Jun 15, 2022 § * |
Jul 07, 2022 - Late
|
| Operator Certification |
No certified operator at required level | Jun 15, 2022 § * |
Apr 28, 2022
|
| Operator Certification |
No protocol for under-certified operator | Jun 15, 2022 § * |
Apr 28, 2022
|
| Disinfection |
Chlorine not measured & recorded as required | Jun 15, 2022 § * |
Jul 07, 2022 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Aug 31, 2022 § * |
Aug 11, 2022
|
| Well Construction |
No treated sample tap (if applicable) | Aug 31, 2022 § * |
Jul 20, 2022
|
| Well Construction |
No screen on existing well vent | Aug 31, 2022 § * |
Jul 14, 2022
|
| Well Construction |
Sanitary seal and casing not watertight | Feb 15, 2023 § * |
Feb 02, 2023
|
§ 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.
|
