Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Apr 17, 2023 * |
|
Cross Connection |
Annual summary report not issued (CWS) | Apr 17, 2023 * |
|
Management & Operations |
No operations and maintenance manual | Apr 17, 2023 * |
|
Management & Operations |
Emergency response plan not completed | Apr 17, 2023 * |
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 17, 2023 * |
|
Monitoring & Reporting |
Monitoring not current | Apr 17, 2023 * |
|
Monitoring & Reporting |
No coliform sampling plan | Apr 17, 2023 * |
|
Operator Certification |
No certified operator at required level | Apr 17, 2023 * |
|
Disinfection |
Chlorine not measured & recorded as required | Apr 17, 2023 * |
|
* Corrective Action Plan has been submitted for this deficiency.
|