Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Oct 01, 2023 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Jul 01, 2023 |
Oct 02, 2023 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Jul 01, 2023 |
Oct 02, 2023 - Late
|
Operator Certification |
No certified operator at required level | Aug 01, 2023 |
Oct 02, 2023 - Late
|
Cross Connection |
No ordinance or enabling authority (CWS) | Oct 01, 2023 |
Oct 02, 2023 - Late
|
Finished Water Storage |
Hatch not locked or adequately secured | Oct 01, 2023 |
Oct 02, 2023 - Late
|
Well Construction |
Sanitary seal and casing not watertight | Oct 01, 2023 |
Oct 02, 2023 - Late
|
|