Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Aug 31, 2015 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Aug 31, 2015 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Aug 31, 2015 |
Overdue
|
Other |
Well does not meet setback from surface water | Aug 31, 2015 |
Overdue
|
Finished Water Storage |
Roof and access hatch not watertight | Aug 31, 2015 |
Feb 16, 2017 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Aug 31, 2015 |
Jul 20, 2015
|
Well Construction |
No screen on existing well vent | Aug 31, 2015 |
Jul 20, 2015
|
Other Treatment |
Non-NSF approved chemicals | Aug 31, 2015 |
Jul 20, 2015
|
|