| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Apr 08, 2022 |
Apr 07, 2022
|
| Management & Operations |
Emergency response plan not completed | Apr 08, 2022 |
Apr 07, 2022
|
| Monitoring & Reporting |
Monitoring not current | Apr 08, 2022 |
Apr 07, 2022
|
| Monitoring & Reporting |
MCL violations | Apr 08, 2022 |
Apr 07, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 08, 2022 |
Apr 07, 2022
|
| Operator Certification |
No protocol for under-certified operator | Apr 08, 2022 |
Apr 07, 2022
|
| Well Construction |
No raw water sample tap | Apr 08, 2022 |
Apr 07, 2022
|
| Disinfection |
DPD or EPA approved method not used | Apr 08, 2022 |
Apr 07, 2022
|
| Disinfection |
Chlorine not measured & recorded as required | Apr 08, 2022 |
Apr 07, 2022
|
|
