Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jul 17, 2024 |
Jul 19, 2024 - Late
|
Finished Water Storage |
Hatch not locked or adequately secured | Jul 17, 2024 |
Aug 28, 2024 - Late
|
Management & Operations |
No operations and maintenance manual | Jul 17, 2024 |
Jul 19, 2024 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Jul 17, 2024 |
Jul 19, 2024 - Late
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Aug 26, 2024 * |
Aug 26, 2024
|
Monitoring & Reporting |
Monitoring not current | Oct 28, 2024 * |
Oct 11, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|