Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Distribution System |
System pressure < 20 psi | Feb 13, 2017 |
Overdue
|
Finished Water Storage |
No screened vent | Feb 13, 2017 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Feb 13, 2017 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Feb 13, 2017 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Feb 13, 2017 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Feb 13, 2017 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Feb 13, 2017 |
Overdue
|
Source |
Unapproved water source | Feb 13, 2017 |
Overdue
|
Well Construction |
Sanitary seal and casing not watertight | Feb 13, 2017 |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Feb 13, 2017 |
Overdue
|
Well Construction |
No raw water sample tap | Feb 13, 2017 |
Overdue
|
Treatment |
Non-NSF approved water tanks and hose | Feb 13, 2017 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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