Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
well vent has no mesh screen |
04-13-2023
|
04-24-2023
|
OT |
REC |
102 -Facility Center/Centroid
|
Dirt located on well slab and improper drainage around well house. |
04-13-2023
|
04-24-2023
|
SO |
MIN |
1 -1
|
well vent has no mesh screen |
04-13-2023
|
04-24-2023
|
OT |
MIN |
15 -15
|
EOP provided was not properly formatted |
04-13-2023
|
08-16-2023
|
SO |
MIN |
1 -1
|
well vent has no mesh screen |
04-13-2023
|
04-24-2023
|
MR |
SIG |
|
1. Failure to collect a total coliform sample in November of 2019
2. Failure to collect a lead and copper sample in January-June 2020, July-December 2020, January-June 2021, January-June 2022, and July-December 2022 |
04-13-2023
|
08-16-2023
|
SO |
MIN |
|
|
04-13-2023
|
04-24-2023
|
MR |
SIG |
|
Failure to collect a groundwater sample following a positive total coliform on 4/22/2020. This violation can be returned to by compliance by collecting a groundwater sample. |
04-13-2023
|
08-16-2023
|
OT |
SIG |
|
Failure to collect a lead and copper sample at the distribution system during the monitoring period of July-December 2022. This violation can be returned to compliance by collecting a lead and copper sample at the tap. |
04-13-2023
|
05-16-2023
|
SO |
MIN |
|
Well casing is severly corroded. Vent piping is not secure to casing. |
04-13-2023
|
04-24-2023
|
MR |
SIG |
|
Failure to submit and distribute 2020, 2021 Consumer Confidence Report (CCR). This violation can be returned to compliance by submitting the 2022 CCR that is due on 7/1/2023. The CCR certification is due on 10/1/2023. |
04-13-2023
|
08-16-2023
|