Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | May 02, 2024 * |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | May 02, 2024 * |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | May 02, 2024 * |
Overdue
|
Operator Certification |
No certified operator at required level | May 02, 2024 * |
Overdue
|
Operator Certification |
No protocol for under-certified operator | May 02, 2024 * |
Overdue
|
Well Construction |
No screen on existing well vent | Sep 21, 2022 |
Oct 24, 2022 - Late
|
Finished Water Storage |
Roof and access hatch not watertight | Oct 24, 2022 * |
Oct 24, 2022
|
Well Construction |
Sanitary seal and casing not watertight | Dec 08, 2022 * |
Feb 26, 2023 - Late
|
Cross Connection |
No ordinance or enabling authority (CWS) | Jan 20, 2023 * |
Feb 02, 2024 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|