Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Disinfection |
Free chlorine residual not maintained | May 14, 2024 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jun 03, 2024 * |
Overdue
|
Operator Certification |
No certified operator at required level | Sep 02, 2024 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | May 14, 2024 |
Jan 09, 2024
|
Management & Operations |
Emergency response plan not completed | May 14, 2024 |
May 20, 2024 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | May 14, 2024 |
Jul 01, 2024 - Late
|
Monitoring & Reporting |
Monitoring not current | May 14, 2024 |
Mar 01, 2023
|
Monitoring & Reporting |
No coliform sampling plan | May 14, 2024 |
May 20, 2024 - Late
|
Well Construction |
Sanitary seal and casing not watertight | May 14, 2024 |
Jan 13, 2024
|
Disinfection |
DPD or EPA approved method not used | May 14, 2024 |
May 20, 2024 - Late
|
Disinfection |
Chlorine not measured & recorded as required | May 14, 2024 |
Apr 13, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|