| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Not tracked |
| Finished Water Storage |
No screened vent | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Monitoring & Reporting |
MCL violations | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Spring Source |
Springbox not impervious durable material | Not tracked |
| Well Construction |
No raw water sample tap | Not tracked |
| Disinfection |
DPD or EPA approved method not used | Not tracked |
| Disinfection |
Chlorine not measured & recorded as required | Not tracked |
| Disinfection |
Annual raw water sampling past due | Not tracked |
| Other Treatment |
Non-NSF approved chemicals | Not tracked |
