| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
DPD or EPA approved method not used | Feb 21, 2015 |
Feb 03, 2015
|
| Management & Operations |
No operations and maintenance manual | Mar 21, 2015 * |
Mar 10, 2015
|
| Monitoring & Reporting |
Monitoring not current | Mar 21, 2015 * |
Mar 10, 2015
|
| Well Construction |
Does not meet setbacks from hazards | Mar 21, 2015 * |
Mar 10, 2015
|
| Well Construction |
No raw water sample tap | Mar 21, 2015 * |
Mar 10, 2015
|
| Disinfection |
Free chlorine residual not maintained | Mar 21, 2015 * |
Mar 10, 2015
|
| Disinfection |
Chlorine not measured & recorded as required | Mar 21, 2015 * |
Mar 10, 2015
|
| Other Treatment |
Non-NSF approved chemicals | Mar 21, 2015 * |
Mar 10, 2015
|
* Corrective Action Plan has been submitted for this deficiency.
|