| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Management & Operations | 
				Responsiblity of operator/water suppliers | Apr 08, 2020 § | 
					Overdue
					 |  
				| Management & Operations | 
				No operations and maintenance manual | Apr 08, 2020 § | 
					Overdue
					 |  
				| Management & Operations | 
				Emergency response plan not completed | Apr 08, 2020 § | 
					Overdue
					 |  
				| Monitoring & Reporting | 
				Chlorine residual not taken at time of sampling | Apr 08, 2020 § | 
					Overdue
					 |  
				| Monitoring & Reporting | 
				Monitoring not current | Apr 08, 2020 § | 
					Overdue
					 |  
				| Monitoring & Reporting | 
				MCL violations | Apr 08, 2020 § | 
					Overdue
					 |  
				| Source | 
				Spring found poorly maintained | Apr 08, 2020 § | 
					Overdue
					 |  
				| Spring Source | 
				No raw water sample tap | Apr 08, 2020 § | 
					Overdue
					 |  
				| Disinfection | 
				DPD or EPA approved method not used | Apr 08, 2020 § | 
					Overdue
					 |  
				| Disinfection | 
				Chlorine not measured & recorded as required | Apr 08, 2020 § | 
					Overdue
					 |  
				| Finished Water Storage | 
				No drain to daylight on storage tanks | Apr 08, 2020 § | 
					Mar 02, 2022 - Late
					 |  
				| Finished Water Storage | 
				Hatch not locked or adequately secured | Apr 08, 2020 § | 
					Mar 02, 2022 - Late
					 |  
				| Other | 
				Materials and products not NSF approved | Apr 08, 2020 § | 
					Mar 02, 2022 - Late
					 |  
				| Other Treatment | 
				Non-NSF approved chemicals | Apr 08, 2020 § | 
					Jan 05, 2022 - Late
					 |  
				| Finished Water Storage | 
				Roof and access hatch not watertight | Dec 18, 2020 § * | 
					Mar 02, 2022 - Late
					 |  
				| Finished Water Storage | 
				No flap valve, screen, or equivalent on overflow | Dec 18, 2020 § * | 
					Jan 05, 2022 - Late
					 |  
				| Finished Water Storage | 
				No screened vent | Dec 18, 2020 § * | 
					Jan 05, 2022 - Late
					 |  
				| Spring Source | 
				No watertight access hatch/entry | Dec 18, 2020 § * | 
					Jan 05, 2022 - Late
					 |  
				| Spring Source | 
				No screened overflow | Dec 18, 2020 § * | 
					Jan 05, 2022 - Late
					 |   
			§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency. * Corrective Action Plan has been submitted for this deficiency.
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