|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Oct 09, 2015 |
Jul 14, 2015 |
Finished Water Storage |
Hatch not locked or adequately secured | Oct 09, 2015 |
Jul 14, 2015 |
Finished Water Storage |
Roof and access hatch not watertight | Oct 09, 2015 |
Jul 14, 2015 |
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Oct 09, 2015 |
Jul 14, 2015 |
Finished Water Storage |
No screened vent | Oct 09, 2015 |
Jul 14, 2015 |
Monitoring & Reporting |
MCL violations | Oct 09, 2015 |
Jul 14, 2015 |
Operator Certification |
No protocol for under-certified operator | Oct 09, 2015 |
Jul 14, 2015 |
Well Construction |
Sanitary seal and casing not watertight | Oct 09, 2015 |
Jul 14, 2015 |
Well Construction |
No screen on existing well vent | Oct 09, 2015 |
Jul 14, 2015 |
|