| |
| 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 |
|