| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Operator Certification |
No certified operator at required level | Oct 01, 2023 * |
|
| Management & Operations |
No operations and maintenance manual | Feb 28, 2023 * |
Mar 06, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 28, 2023 * |
Mar 06, 2023 - Late
|
| Well Construction |
No screen on existing well vent | Feb 28, 2023 * |
Jan 16, 2023
|
| Disinfection |
DPD or EPA approved method not used | Feb 28, 2023 * |
Feb 08, 2023
|
| Disinfection |
Chlorine not measured & recorded as required | Feb 28, 2023 * |
Feb 03, 2023
|
| Cross Connection |
No ordinance or enabling authority (CWS) | May 01, 2023 * |
Apr 06, 2023
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 01, 2023 * |
Apr 06, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|
