Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Dec 16, 2021 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Dec 16, 2021 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Dec 16, 2021 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Dec 16, 2021 |
Overdue
|
Source |
Spring not accessible for inspection | Dec 16, 2021 |
Overdue
|
Spring Source |
No screened overflow | Dec 16, 2021 |
Overdue
|
Well Construction |
Sanitary seal and casing not watertight | Dec 16, 2021 |
Overdue
|
Well Construction |
No screen on existing well vent | Dec 16, 2021 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Dec 16, 2021 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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