Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Well Construction |
Sanitary seal and casing not watertight | Feb 23, 2017 |
Feb 13, 2017
|
Well Construction |
Does not meet setbacks from hazards | Feb 23, 2017 |
Feb 13, 2017
|
Disinfection |
DPD or EPA approved method not used | Feb 23, 2017 |
Feb 13, 2017
|
Disinfection |
Chlorine not measured & recorded as required | Feb 23, 2017 |
Feb 13, 2017
|
Other Treatment |
Non-NSF approved chemicals | Feb 23, 2017 |
Feb 13, 2017
|
Management & Operations |
No operations and maintenance manual | Mar 02, 2017 * |
Mar 01, 2017
|
Management & Operations |
Emergency response plan not completed | Mar 02, 2017 * |
Mar 01, 2017
|
* Corrective Action Plan has been submitted for this deficiency.
|