| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
Does not meet setbacks from hazards | May 31, 2024 § * |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Jul 01, 2024 § * |
Overdue
|
| Well Construction |
Sanitary seal and casing not watertight | May 31, 2024 § * |
Mar 08, 2024
|
| Well Construction |
Wellhead not protected from flooding | May 31, 2024 § * |
May 20, 2024
|
| Well Construction |
No raw water sample tap | May 31, 2024 § * |
Mar 11, 2024
|
| Disinfection |
DPD or EPA approved method not used | May 31, 2024 § * |
May 20, 2024
|
| Disinfection |
Chlorine not measured & recorded as required | May 31, 2024 § * |
May 20, 2024
|
| Other Treatment |
Non-NSF approved chemicals | May 31, 2024 § * |
May 20, 2024
|
§ 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.
|
