| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Jul 03, 2018 |
Mar 29, 2019 - Late
|
| Cross Connection |
Annual summary report not issued (CWS) | Jul 03, 2018 |
Mar 28, 2019 - Late
|
| Operator Certification |
No certified operator at required level | Jul 03, 2018 |
Mar 27, 2019 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Jul 03, 2018 |
Mar 20, 2019 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Jul 03, 2018 |
Mar 20, 2019 - Late
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jun 30, 2019 * |
Mar 20, 2019
|
| Well Construction |
Does not meet setbacks from hazards | Jun 30, 2019 * |
Jun 21, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
