| |
| 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 |
|