| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Responsiblity of operator/water suppliers | Apr 08, 2020 § |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Apr 08, 2020 § |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Apr 08, 2020 § |
Overdue
|
| Monitoring & Reporting |
Chlorine residual not taken at time of sampling | Apr 08, 2020 § |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Apr 08, 2020 § |
Overdue
|
| Monitoring & Reporting |
MCL violations | Apr 08, 2020 § |
Overdue
|
| Source |
Spring found poorly maintained | Apr 08, 2020 § |
Overdue
|
| Spring Source |
No raw water sample tap | Apr 08, 2020 § |
Overdue
|
| Disinfection |
DPD or EPA approved method not used | Apr 08, 2020 § |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Apr 08, 2020 § |
Overdue
|
| Finished Water Storage |
No drain to daylight on storage tanks | Apr 08, 2020 § |
Mar 02, 2022 - Late
|
| Finished Water Storage |
Hatch not locked or adequately secured | Apr 08, 2020 § |
Mar 02, 2022 - Late
|
| Other |
Materials and products not NSF approved | Apr 08, 2020 § |
Mar 02, 2022 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Apr 08, 2020 § |
Jan 05, 2022 - Late
|
| Finished Water Storage |
Roof and access hatch not watertight | Dec 18, 2020 § * |
Mar 02, 2022 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 18, 2020 § * |
Jan 05, 2022 - Late
|
| Finished Water Storage |
No screened vent | Dec 18, 2020 § * |
Jan 05, 2022 - Late
|
| Spring Source |
No watertight access hatch/entry | Dec 18, 2020 § * |
Jan 05, 2022 - Late
|
| Spring Source |
No screened overflow | Dec 18, 2020 § * |
Jan 05, 2022 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.
|
