Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Mar 15, 2021 § |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 15, 2021 § |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Mar 15, 2021 § |
Overdue
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Mar 15, 2021 § |
Overdue
|
Management & Operations |
No operations and maintenance manual | Mar 15, 2021 § |
Sep 23, 2021 - Late
|
Management & Operations |
Emergency response plan not completed | Mar 15, 2021 § |
Oct 15, 2021 - Late
|
Management & Operations |
Master plan not current (≥ 300 con.) | Mar 15, 2021 § |
Oct 25, 2022 - Late
|
Other |
Other - Bypass around water treatment plant is a cross connection between treated and untreated water | Mar 15, 2021 |
Mar 16, 2021 - Late
|
Spring Source |
Springbox not impervious durable material | Mar 15, 2021 |
Dec 18, 2020
|
Spring Source |
No watertight access hatch/entry | Mar 15, 2021 |
Dec 14, 2020
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|