Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Roof and access hatch not watertight | Mar 11, 2021 |
Apr 14, 2022 - Late
|
Management & Operations |
No operations and maintenance manual | Mar 11, 2021 |
Mar 03, 2021
|
Management & Operations |
Emergency response plan not completed | Mar 11, 2021 |
Mar 03, 2021
|
Monitoring & Reporting |
No coliform sampling plan | Mar 11, 2021 |
Mar 03, 2021
|
Well Construction |
Does not meet setbacks from hazards | Mar 11, 2021 |
Mar 03, 2021
|
Disinfection |
Chlorine not measured & recorded as required | Mar 11, 2021 |
Mar 03, 2021
|
Other Treatment |
Non-NSF approved chemicals | Mar 11, 2021 |
Mar 03, 2021
|
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