| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No protection on opening of overflow pipe | Dec 31, 2014 |
Jan 06, 2015 - Late |
| Finished Water Storage |
Hatch not locked or adequately secured | Dec 31, 2014 |
Jan 06, 2015 - Late |
| Management & Operations |
No operations and maintenance manual | Dec 31, 2014 |
Jan 06, 2015 - Late |
| Management & Operations |
Emergency response plan not completed | Dec 31, 2014 |
Jan 06, 2015 - Late |
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2014 |
Jan 06, 2015 - Late |
| Monitoring & Reporting |
No coliform sampling plan | Dec 31, 2014 |
Jan 06, 2015 - Late |
| Well Construction |
Sanitary seal and casing not watertight | Dec 31, 2014 |
Jan 06, 2015 - Late |
| Treatment |
Equipment (garbage can) not NSF approved for use with drinking water | Dec 31, 2014 |
Jan 06, 2015 - Late |
|