|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 09, 2019 |
Jan 09, 2019 |
Finished Water Storage |
Interior coating not NSF 60 certified | Jan 09, 2019 |
Jan 09, 2019 |
Management & Operations |
No operations and maintenance manual | Jan 09, 2019 |
Jan 09, 2019 |
Management & Operations |
Emergency response plan not completed | Jan 09, 2019 |
Jan 09, 2019 |
Monitoring & Reporting |
No coliform sampling plan | Jan 09, 2019 |
Jan 09, 2019 |
Other |
Access denied into building to view sampling sites | Jan 09, 2019 |
Jan 09, 2019 |
Well Construction |
Does not meet setbacks from hazards | Jan 09, 2019 |
Jan 09, 2019 |
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