|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Jul 08, 2016 |
Jun 28, 2016 |
Cross Connection |
Annual summary report not issued (CWS) | Jul 08, 2016 |
Jun 28, 2016 |
Finished Water Storage |
No screened vent | Jul 08, 2016 |
Jun 28, 2016 |
Management & Operations |
No operations and maintenance manual | Jul 08, 2016 |
Jun 28, 2016 |
Management & Operations |
Emergency response plan not completed | Jul 08, 2016 |
Jun 28, 2016 |
Management & Operations |
Major modifications not approved (plan review) | Jul 08, 2016 |
Jun 28, 2016 |
Management & Operations |
Annual CCR not submitted (CWS) | Jul 08, 2016 |
Jun 28, 2016 |
Monitoring & Reporting |
No coliform sampling plan | Jul 08, 2016 |
Jun 28, 2016 |
Operator Certification |
No certified operator at required level | Jul 08, 2016 |
Jun 28, 2016 |
Well Construction |
Sanitary seal and casing not watertight | Jul 08, 2016 |
Jun 28, 2016 |
Disinfection |
DPD or EPA approved method not used | Jul 08, 2016 |
Jun 28, 2016 |
Disinfection |
Chlorine not measured & recorded as required | Jul 08, 2016 |
Jun 28, 2016 |
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