| 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
|
|