| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | May 13, 2015 |
May 06, 2015 |
| Management & Operations |
Major modifications not approved (plan review) | May 13, 2015 |
May 06, 2015 |
| Monitoring & Reporting |
No coliform sampling plan | May 13, 2015 |
May 06, 2015 |
| Well Construction |
No raw water sample tap | May 13, 2015 |
May 06, 2015 |
| Well Construction |
No treated sample tap (if applicable) | May 13, 2015 |
May 06, 2015 |
| Disinfection |
Chlorine not measured & recorded as required | May 13, 2015 |
May 06, 2015 |
| Other Treatment |
Non-NSF approved chemicals | May 13, 2015 |
May 06, 2015 |
|
