Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
The facility did not conduct correct repeat sampling from the source according to the Ground Water Rule after system submitted a positive Revised Total Coliform Rule (RTCR) sample in August 2016. |
02-28-2017
|
08-14-2017
|
SE |
REC |
15 -15
|
The facility did not have an emergency operations plan. |
02-28-2017
|
06-09-2017
|
MR |
SIG |
3 -3
|
The facility did not conduct correct repeat sampling from the source according to the Ground Water Rule after system submitted a positive Revised Total Coliform Rule (RTCR) sample in August 2016. |
02-28-2017
|
08-14-2017
|
MR |
SIG |
|
The facility did not have a lead and copper sampling plan available. |
02-28-2017
|
06-09-2017
|
OC |
SIG |
|
The facility currently has no operator. |
02-28-2017
|
06-09-2017
|
MR |
REC |
|
The facility is missing a consumer confidence report for years 2014 and 2015. |
02-28-2017
|
06-30-2017
|