| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Update contact information for emergency response plan | Aug 11, 2021 * |
Jul 13, 2021
|
| Management & Operations |
No operations and maintenance manual | Aug 11, 2021 * |
Jul 13, 2021
|
| Source |
Slab around well #2 is cracked | Aug 11, 2021 * |
Jul 13, 2021
|
| Well Construction |
Does not meet setbacks from hazards | Aug 11, 2021 * |
Jul 13, 2021
|
| Well Construction |
No screen on existing well vent | Aug 11, 2021 * |
Jul 13, 2021
|
| Disinfection |
Chlorine not measured & recorded as required | Aug 11, 2021 * |
Jul 13, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|
