Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Nov 14, 2018 |
Nov 05, 2018
|
Management & Operations |
Emergency response plan not completed | Nov 14, 2018 |
Nov 05, 2018
|
Monitoring & Reporting |
No coliform sampling plan | Nov 14, 2018 |
Sep 12, 2018
|
Well Construction |
Sanitary seal and casing not watertight | Nov 14, 2018 |
Oct 05, 2018
|
Well Construction |
No screen on existing well vent | Nov 14, 2018 |
Oct 05, 2018
|
Disinfection |
Chlorine not measured & recorded as required | Nov 14, 2018 |
Jun 21, 2018
|
Other Treatment |
Non-NSF approved chemicals | Nov 14, 2018 |
Sep 03, 2018
|
|