Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Well Construction |
Sanitary seal and casing not watertight | Mar 08, 2019 |
Feb 04, 2019
|
Cross Connection |
Annual summary report not issued (CWS) | Apr 08, 2019 * |
Mar 29, 2019
|
Management & Operations |
No operations and maintenance manual | Apr 08, 2019 * |
Mar 29, 2019
|
Management & Operations |
Emergency response plan not completed | Apr 08, 2019 * |
Mar 29, 2019
|
Monitoring & Reporting |
No coliform sampling plan | Apr 08, 2019 * |
Mar 29, 2019
|
Operator Certification |
No protocol for under-certified operator | Apr 08, 2019 * |
Mar 29, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|