Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 03, 2023 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Apr 03, 2023 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Apr 03, 2023 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 03, 2023 |
Overdue
|
Monitoring & Reporting |
MCL violations | Apr 03, 2023 |
Overdue
|
Operator Certification |
No certified operator at required level | Oct 01, 2023 * |
Overdue
|
Well Construction |
Sanitary seal and casing not watertight | Apr 03, 2023 |
Apr 03, 2023
|
Disinfection |
Chlorine not measured & recorded as required | Apr 03, 2023 |
Mar 03, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|