| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Management & Operations |
Emergency response plan not completed | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Monitoring & Reporting |
Monitoring not current | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Monitoring & Reporting |
No coliform sampling plan | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Well Construction |
Does not meet setbacks from hazards | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Well Construction |
No raw water sample tap | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Disinfection |
Free chlorine residual not maintained | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Disinfection |
Chlorine not measured & recorded as required | Mar 30, 2015 |
Apr 16, 2015 - Late |
| Other Treatment |
Non-NSF approved chemicals | Mar 30, 2015 |
Apr 16, 2015 - Late |
|