Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 03, 2019 |
Mar 06, 2019 - Late
|
Management & Operations |
No operations and maintenance manual | Jan 03, 2019 |
Jan 02, 2019
|
Management & Operations |
Emergency response plan not completed | Jan 03, 2019 |
Jan 02, 2019
|
Monitoring & Reporting |
Monitoring not current | Jan 03, 2019 |
Oct 01, 2018
|
Monitoring & Reporting |
No coliform sampling plan | Jan 03, 2019 |
Jan 02, 2019
|
Well Construction |
Wellhead not protected from flooding | Jun 30, 2019 * |
Jun 30, 2019
|
Well Construction |
Does not meet setbacks from hazards | Aug 31, 2025 * |
Jul 18, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|