Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Mar 08, 2019 |
Apr 02, 2019 - Late
|
Management & Operations |
Emergency response plan not completed | Mar 08, 2019 |
Apr 02, 2019 - Late
|
Monitoring & Reporting |
Monitoring not current | Mar 08, 2019 |
Oct 22, 2018
|
Monitoring & Reporting |
No coliform sampling plan | Mar 08, 2019 |
Apr 02, 2019 - Late
|
Disinfection |
DPD or EPA approved method not used | Mar 08, 2019 |
Apr 02, 2019 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Mar 08, 2019 |
Apr 17, 2019 - Late
|
Distribution System |
cross connections are not isolated with approved backflow connection devise | May 30, 2019 § * |
Apr 17, 2019
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency. * Corrective Action Plan has been submitted for this deficiency.
|