Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jul 06, 2022 |
Apr 25, 2022
|
Finished Water Storage |
Hatch not locked or adequately secured | Jul 06, 2022 |
Mar 29, 2022
|
Management & Operations |
Major modifications not approved (plan review) | Jul 06, 2022 |
Apr 25, 2022
|
Monitoring & Reporting |
Monitoring not current | Jul 06, 2022 |
Apr 05, 2022
|
Well Construction |
Sanitary seal and casing not watertight | Jul 06, 2022 |
Mar 29, 2022
|
Well Construction |
No raw water sample tap | Jul 06, 2022 |
Jun 07, 2022
|
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