| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
Sanitary seal and casing not watertight | Jan 24, 2023 * |
Jan 24, 2023
|
| Disinfection |
Chlorine not measured & recorded as required | Jan 24, 2023 * |
Jan 24, 2023
|
| Operator Certification |
No protocol for under-certified operator | Feb 26, 2023 * |
Feb 15, 2023
|
| Management & Operations |
Major modifications not approved (plan review) | Dec 20, 2023 * |
Jul 31, 2023
|
| Other |
Potential for improper bypass around POE arsenic treatment. | Aug 20, 2024 * |
Aug 01, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|
