| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Mar 19, 2019 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Mar 19, 2019 |
Overdue
|
| Monitoring & Reporting |
MCL violations | Mar 19, 2019 |
Overdue
|
| Operator Certification |
No certified operator at required level | Mar 19, 2019 |
Overdue
|
| Other |
Operations and maintenance manual not current | Mar 19, 2019 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Mar 19, 2019 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight | Mar 19, 2019 |
Jan 31, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 19, 2019 |
Jan 16, 2019
|
|