Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
7 -Between 1:25,000 and 1:50,000
|
NOT COLLECTING DAILY RESIDUAL SAMPLES IN DISTRIBUTION SYSTEM OR AT TIME OF COLLECTION OF BACTERIOLOGICAL SAMPLES ALL OF 2018 |
08-16-2018
|
|
OT |
SIG |
|
System was not using aseptic techniques prior to sampling |
08-16-2018
|
|
FW |
SIG |
|
NO OVERFLOW PIPE ON TANK |
08-16-2018
|
|
OT |
MIN |
|
repeat samples were not taken in accordance with their sample plan original sample locations were on sid e of the road and not protected from windblown contaminants |
08-16-2018
|
|
MR |
SIG |
|
MISSING January MARCH AND MAY OF 2018 |
08-16-2018
|
|
SM |
SIG |
|
VERIFY RECEIPT OF MONITORING AND REPORTING DATA |
09-06-2013
|
|
FW |
SIG |
|
10,000 GALLONS IN STORAGE MAX DEMAND OF 27,000 GALLONS |
08-16-2018
|
|
OT |
SIG |
|
System has no operator |
08-16-2018
|
|
MR |
SIG |
|
NO CCR WAS FILES FOR 2014 |
01-20-2016
|
|