Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Feb 12, 2019 |
Jan 28, 2019
|
Management & Operations |
Emergency response plan not completed | Feb 12, 2019 |
Jan 28, 2019
|
Management & Operations |
Major modifications not approved (plan review) | Feb 12, 2019 |
Jan 25, 2019
|
Monitoring & Reporting |
No coliform sampling plan | Feb 12, 2019 |
Jan 20, 2019
|
Well Construction |
No raw water sample tap | Feb 12, 2019 |
Sep 18, 2018
|
UV Disinfection |
Bypass around UV system | May 15, 2019 * |
Jan 13, 2020 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|