Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Mar 28, 2019 § * |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Mar 28, 2019 § * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Mar 19, 2018 |
Mar 29, 2018 - Late
|
Management & Operations |
Emergency response plan not completed | Mar 19, 2018 |
Mar 22, 2018 - Late
|
Monitoring & Reporting |
Monitoring not current | Mar 19, 2018 |
Mar 21, 2018 - Late
|
UV Disinfection |
Lamp sleeve not cleaned | Mar 19, 2018 |
Mar 22, 2018 - Late
|
UV Disinfection |
Lamp not replaced per manufacturer | Mar 19, 2018 |
Mar 22, 2018 - Late
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 30, 2018 * |
Apr 26, 2018
|
§ 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.
|