|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 14, 2015 |
May 04, 2015 |
Finished Water Storage |
No screened vent | May 14, 2015 |
May 04, 2015 |
Management & Operations |
No operations and maintenance manual | May 14, 2015 |
May 04, 2015 |
Management & Operations |
Emergency response plan not completed | May 14, 2015 |
May 04, 2015 |
Monitoring & Reporting |
Monitoring not current | May 14, 2015 |
May 04, 2015 |
Monitoring & Reporting |
No coliform sampling plan | May 14, 2015 |
May 04, 2015 |
Well Construction |
Does not meet setbacks from hazards | May 14, 2015 |
May 04, 2015 |
|