| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Dec 31, 2024 * |
Dec 18, 2024
|
| Management & Operations |
Emergency response plan not completed | Dec 31, 2024 * |
Dec 18, 2024
|
| Well Construction |
Sanitary seal and casing not watertight | Dec 31, 2024 * |
Sep 12, 2024
|
| Well Construction |
Does not meet setbacks from hazards | Dec 31, 2024 * |
Sep 12, 2024
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 31, 2024 * |
Sep 12, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|
