Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
No screened vent | Sep 27, 2023 § |
Feb 06, 2024 - Late
|
Management & Operations |
No operations and maintenance manual | Sep 27, 2023 |
Sep 12, 2023
|
Management & Operations |
Emergency response plan not completed | Sep 27, 2023 |
Sep 12, 2023
|
Monitoring & Reporting |
Monitoring not current | Sep 27, 2023 § |
Feb 06, 2024 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Sep 27, 2023 |
Sep 22, 2023
|
Well Construction |
Sanitary seal and casing not watertight | Sep 27, 2023 § |
Feb 06, 2024 - Late
|
Well Construction |
Wellhead not protected from flooding | Sep 27, 2023 § |
Feb 06, 2024 - Late
|
Well Construction |
No raw water sample tap | Sep 27, 2023 § |
Feb 06, 2024 - Late
|
Well Construction |
No screen on existing well vent | Sep 27, 2023 § |
Feb 06, 2024 - Late
|
Disinfection |
DPD or EPA approved method not used | Sep 27, 2023 |
Sep 12, 2023
|
Disinfection |
Chlorine not measured & recorded as required | Sep 27, 2023 |
Sep 12, 2023
|
Other Treatment |
Non-NSF approved chemicals | Sep 27, 2023 |
Sep 12, 2023
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|