| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Roof and access hatch not watertight | Mar 11, 2021 |
Apr 14, 2022 - Late |
| Management & Operations |
No operations and maintenance manual | Mar 11, 2021 |
Mar 03, 2021 |
| Management & Operations |
Emergency response plan not completed | Mar 11, 2021 |
Mar 03, 2021 |
| Monitoring & Reporting |
No coliform sampling plan | Mar 11, 2021 |
Mar 03, 2021 |
| Well Construction |
Does not meet setbacks from hazards | Mar 11, 2021 |
Mar 03, 2021 |
| Disinfection |
Chlorine not measured & recorded as required | Mar 11, 2021 |
Mar 03, 2021 |
| Other Treatment |
Non-NSF approved chemicals | Mar 11, 2021 |
Mar 03, 2021 |
|