| |
| 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 |
|