| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jul 22, 2016 |
Mar 30, 2016
|
| Management & Operations |
Emergency response plan not completed | Jul 22, 2016 |
Mar 30, 2016
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 22, 2016 |
Mar 30, 2016
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 22, 2016 |
Mar 30, 2016
|
| Disinfection |
Chlorine not measured & recorded as required | Jul 22, 2016 |
Mar 30, 2016
|
| Finished Water Storage |
Roof and access hatch not watertight | Oct 24, 2016 * |
Oct 12, 2016
|
| Well Construction |
Does not meet setbacks from hazards | Oct 24, 2016 * |
Oct 12, 2016
|
* Corrective Action Plan has been submitted for this deficiency.
|