| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | |
|
| Management & Operations |
Major modifications not approved (plan review) | |
|
| Monitoring & Reporting |
Monitoring not current | |
|
| Monitoring & Reporting |
No coliform sampling plan | |
|
| Spring Source |
No treated sample tap (if applicable) | |
|
| Well Construction |
Sanitary seal and casing not watertight | |
|
| Well Construction |
No raw water sample tap | |
|
| Disinfection |
DPD or EPA approved method not used | |
|
| Disinfection |
Free chlorine residual not maintained | |
|
| Disinfection |
Chlorine not measured & recorded as required | |
|
