| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Jun 21, 2019 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 21, 2019 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2019 * |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Jun 21, 2019 |
Dec 30, 2019 - Late
|
| Management & Operations |
Emergency response plan not completed | Jun 21, 2019 |
Dec 30, 2019 - Late
|
| Operator Certification |
No certified operator at required level | Jun 21, 2019 |
May 28, 2019
|
| Well Construction |
No raw water sample tap | Jun 21, 2019 |
Jan 31, 2020 - Late
|
| Disinfection |
DPD or EPA approved method not used | Jun 21, 2019 |
May 28, 2019
|
| Disinfection |
Chlorine not measured & recorded as required | Jun 21, 2019 |
May 28, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
