|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Mar 18, 2016 |
Overdue |
Management & Operations |
Emergency response plan not completed | Mar 18, 2016 |
Overdue |
Monitoring & Reporting |
Monitoring not current | Mar 18, 2016 |
Jun 13, 2016 - Late |
Monitoring & Reporting |
No coliform sampling plan | Mar 18, 2016 |
Aug 09, 2016 - Late |
Well Construction |
Sanitary seal and casing not watertight | Mar 18, 2016 |
Aug 09, 2016 - Late |
Well Construction |
No raw water sample tap | Mar 18, 2016 |
Aug 09, 2016 - Late |
Well Construction |
No screen on existing well vent | Mar 18, 2016 |
Aug 09, 2016 - Late |
|