Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 12, 2025 |
|
Management & Operations |
No operations and maintenance manual | Sep 12, 2025 |
|
Management & Operations |
Emergency response plan not completed | Sep 12, 2025 |
|
Management & Operations |
Major modifications not approved (plan review) | Sep 12, 2025 |
|
Monitoring & Reporting |
Monitoring not current | Sep 12, 2025 |
|
Monitoring & Reporting |
No coliform sampling plan | Sep 12, 2025 |
|
Well Construction |
Sanitary seal and casing not watertight | Sep 12, 2025 |
|
Well Construction |
Wellhead not protected from flooding | Sep 12, 2025 |
|
Well Construction |
No raw water sample tap | Sep 12, 2025 |
|
Disinfection |
DPD or EPA approved method not used | Sep 12, 2025 |
|
Disinfection |
Chlorine not measured & recorded as required | Sep 12, 2025 |
|
Bold text indicates that resolving this deficiency is a top priority.
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