Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 14, 2017 * |
Overdue
|
Management & Operations |
Public notice not issued as required | Dec 14, 2017 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Dec 14, 2017 * |
Dec 10, 2017
|
Management & Operations |
Emergency response plan not completed | Dec 14, 2017 * |
Dec 10, 2017
|
Monitoring & Reporting |
No coliform sampling plan | Dec 14, 2017 * |
Dec 10, 2017
|
Well Construction |
Wellhead not protected from flooding | Dec 14, 2017 * |
Dec 10, 2017
|
Disinfection |
Chlorine not measured & recorded as required | Dec 14, 2017 * |
Nov 06, 2017
|
* Corrective Action Plan has been submitted for this deficiency.
|