| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Nov 25, 2022 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Nov 25, 2022 |
Overdue
|
| Operator Certification |
No certified operator at required level | Jan 31, 2023 * |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Nov 25, 2022 |
May 01, 1997
|
| Well Construction |
Sanitary seal and casing not watertight | Nov 25, 2022 |
Nov 18, 2022
|
| Well Construction |
No raw water sample tap | Nov 25, 2022 |
Nov 18, 2022
|
| Disinfection |
DPD or EPA approved method not used | Nov 25, 2022 |
Nov 18, 2022
|
| Disinfection |
Chlorine not measured & recorded as required | Nov 25, 2022 |
Nov 18, 2022
|
| Finished Water Storage |
Roof and access hatch not watertight | Mar 07, 2023 * |
Mar 06, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|
