| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Oct 28, 2016 |
Oct 04, 2016 |
| Management & Operations |
Emergency response plan not completed | Oct 28, 2016 |
Oct 04, 2016 |
| Monitoring & Reporting |
No coliform sampling plan | Oct 28, 2016 |
Sep 28, 2016 |
| Well Construction |
No raw water sample tap | Oct 28, 2016 |
Jul 06, 2016 |
| Treatment |
Chlorine not applied proportional to flow. | Oct 28, 2016 |
Jul 06, 2016 |
| Disinfection |
Chlorine not measured & recorded as required | Oct 28, 2016 |
May 30, 2016 |
| Other Treatment |
Non-NSF approved chemicals | Oct 28, 2016 |
Oct 04, 2016 |
|
