| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Not tracked |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Not tracked |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Not tracked |
| Finished Water Storage |
No screened vent | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Major modifications not approved (plan review) | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Spring Source |
Springbox not impervious durable material | Not tracked |
| Spring Source |
No watertight access hatch/entry | Not tracked |
| Spring Source |
No screened overflow | Not tracked |
| Spring Source |
No raw water sample tap | Not tracked |
Bold text indicates that resolving this deficiency is a top priority.
Deficiency dates & resolution were not tracked prior to 1/1/2014.
|
