| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | May 14, 2024 |
|
| Management & Operations |
No operations and maintenance manual | May 14, 2024 |
|
| Management & Operations |
Emergency response plan not completed | May 14, 2024 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | May 14, 2024 |
|
| Monitoring & Reporting |
Monitoring not current | May 14, 2024 |
|
| Monitoring & Reporting |
No coliform sampling plan | May 14, 2024 |
|
| Operator Certification |
No certified operator at required level | May 14, 2024 |
|
| Disinfection |
DPD or EPA approved method not used | May 14, 2024 |
|
| Disinfection |
Free chlorine residual not maintained | May 14, 2024 |
|
| Disinfection |
Chlorine not measured & recorded as required | May 14, 2024 |
|
| Well Construction |
Sanitary seal and casing not watertight | May 14, 2024 |
Jan 13, 2024
|
|
