Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Unable to verify if storage tank has overflow or if it is screened | Sep 12, 2023 * |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Sep 12, 2023 * |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Sep 12, 2023 * |
Overdue
|
Operator Certification |
No certified operator at required level | Sep 12, 2023 * |
Overdue
|
Disinfection |
DPD or EPA approved method not used | Sep 12, 2023 * |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Sep 12, 2023 * |
Overdue
|
Cross Connection |
No ordinance or enabling authority (CWS) | Sep 12, 2023 * |
Aug 15, 2023
|
Management & Operations |
Emergency response plan not completed | Sep 12, 2023 * |
Aug 15, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Sep 12, 2023 * |
Sep 04, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|