Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
Monitoring not current | Jun 30, 2022 * |
Overdue
|
Source |
Repair of concrete slab around casing - 0050(2)(K)(viiii), Wellhead less than 12” above concrete slab - 0050(2)(K)(x) | Jun 30, 2022 * |
Overdue
|
Well Construction |
No raw water sample tap | Jun 30, 2022 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | May 03, 2022 |
Apr 26, 2022
|
Management & Operations |
Emergency response plan not completed | May 03, 2022 |
Apr 26, 2022
|
Monitoring & Reporting |
No coliform sampling plan | May 03, 2022 |
Apr 26, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|