Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Sep 16, 2022 |
Overdue
|
Finished Water Storage |
Security fencing -0050 | Sep 16, 2022 |
Overdue
|
Management & Operations |
Wellhouse construction standards -0050 | Sep 16, 2022 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Sep 16, 2022 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Sep 16, 2022 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Sep 16, 2022 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Sep 16, 2022 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Sep 16, 2022 |
Overdue
|
Operator Certification |
No DRC -0225 | Sep 16, 2022 |
Overdue
|
Operator Certification |
No certified operator at required level | Sep 16, 2022 |
Overdue
|
Source |
Cement pad at well head -0050 | Sep 16, 2022 |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Sep 16, 2022 |
Overdue
|
Well Construction |
No raw water sample tap | Sep 16, 2022 |
Overdue
|
|