Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Sep 02, 2022 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 02, 2022 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Sep 02, 2022 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Sep 02, 2022 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Sep 02, 2022 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Sep 02, 2022 |
Overdue
|
Monitoring & Reporting |
MCL violations | Sep 02, 2022 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Sep 02, 2022 |
Overdue
|
Operator Certification |
No certified operator at required level | Sep 02, 2022 |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Sep 02, 2022 |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Sep 02, 2022 |
Overdue
|
Well Construction |
No raw water sample tap | Sep 02, 2022 |
Overdue
|
Well Construction |
No treated sample tap (if applicable) | Sep 02, 2022 |
Overdue
|
Disinfection |
Free chlorine residual not maintained | Sep 02, 2022 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Sep 02, 2022 |
Overdue
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Sep 02, 2022 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Sep 02, 2022 |
Mar 21, 2023 - Late
|
Finished Water Storage |
Hatch not locked or adequately secured | Sep 02, 2022 |
May 04, 2023 - Late
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Sep 02, 2022 |
May 09, 2023 - Late
|
Finished Water Storage |
No screened vent | Sep 02, 2022 |
May 04, 2023 - Late
|
Disinfection |
Minimum CT requirement not met all times | Sep 02, 2022 |
Oct 10, 2022 - Late
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Sep 02, 2022 |
Oct 10, 2022 - Late
|
Disinfection |
Failure to calculate CT values correctly | Sep 02, 2022 |
Oct 10, 2022 - Late
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Sep 02, 2022 |
Sep 02, 2022
|
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