Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Sep 03, 2022 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 03, 2022 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Sep 03, 2022 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Sep 03, 2022 |
Overdue
|
Operator Certification |
No certified operator at required level | Sep 03, 2022 |
Overdue
|
Well Construction |
No screen on existing well vent | Sep 03, 2022 |
Overdue
|
Disinfection |
DPD or EPA approved method not used | Sep 03, 2022 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Sep 03, 2022 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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