Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Nov 02, 2021 |
Sep 17, 2021
|
Management & Operations |
Emergency response plan not completed | Nov 02, 2021 |
Sep 28, 2021
|
Monitoring & Reporting |
No coliform sampling plan | Nov 02, 2021 |
Sep 17, 2021
|
Well Construction |
Sanitary seal and casing not watertight | Nov 02, 2021 |
Sep 27, 2021
|
Disinfection |
DPD or EPA approved method not used | Nov 02, 2021 |
Aug 19, 2021
|
Disinfection |
Chlorine not measured & recorded as required | Nov 02, 2021 |
Aug 19, 2021
|
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