Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Oct 19, 2022 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Oct 19, 2022 |
Overdue
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Oct 19, 2022 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Oct 19, 2022 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Oct 19, 2022 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Oct 19, 2022 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Oct 19, 2022 |
Overdue
|
Well Construction |
Sanitary seal and casing not watertight | Oct 19, 2022 |
Overdue
|
Well Construction |
No raw water sample tap | Oct 19, 2022 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Oct 19, 2022 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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