Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 01, 2019 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Nov 01, 2019 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Sep 30, 2019 |
Sep 10, 2019
|
Cross Connection |
Annual summary report not issued (CWS) | Nov 01, 2019 |
Jul 18, 2019
|
Management & Operations |
Emergency response plan not completed | Nov 01, 2019 |
Jul 18, 2019
|
Operator Certification |
No certified operator at required level | Nov 01, 2019 |
Jul 29, 2019
|
Well Construction |
Sanitary seal and casing not watertight | Nov 01, 2019 |
Aug 21, 2019
|
Disinfection |
Free chlorine residual not maintained | Nov 01, 2019 |
Aug 29, 2019
|
|