| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Jan 20, 2023 * |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 20, 2023 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Jan 20, 2023 * |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Jan 20, 2023 * |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 30, 2023 * |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jun 15, 2023 * |
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
|
* Corrective Action Plan has been submitted for this deficiency.
|
