Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
Monitoring not current | Nov 20, 2018 * |
Overdue
|
Well Construction |
Wellhead not protected from flooding | Nov 20, 2018 * |
Overdue
|
Finished Water Storage |
Roof and access hatch not watertight | Nov 20, 2018 * |
Jan 24, 2019 - Late
|
Management & Operations |
No operations and maintenance manual | Nov 20, 2018 * |
Jan 24, 2019 - Late
|
Management & Operations |
Emergency response plan not completed | Nov 20, 2018 * |
Jan 24, 2019 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Nov 20, 2018 * |
Jan 24, 2019 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Nov 20, 2018 * |
Jan 24, 2019 - Late
|
Other Treatment |
Non-NSF approved chemicals | Nov 20, 2018 * |
Nov 16, 2018
|
* Corrective Action Plan has been submitted for this deficiency.
|