Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
|
No air vent on well WL-55-649614 |
06-11-2020
|
07-22-2020
|
SM |
MIN |
|
No Emergency Operation Plan available for review |
06-11-2020
|
10-07-2020
|
MR |
SIG |
|
Ponderosa Water L.L.C did not have a lead and copper plan to review on site. |
06-11-2020
|
07-17-2020
|
FW |
SIG |
|
Ponderosa water LLC does not have storage to meet the minimum storage capacity for a
community water system that serves a residential population. |
06-11-2020
|
|
TR |
REC |
|
The chemical container used for calcium hypochlorite was degraded to the point of no
evidence if its NSF 60 approved |
06-11-2020
|
07-22-2020
|