Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Other |
pressure gauge not functional | Oct 11, 2018 |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Oct 11, 2018 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Oct 11, 2018 |
Sep 28, 2018
|
Management & Operations |
Emergency response plan not completed | Oct 11, 2018 |
Sep 28, 2018
|
Management & Operations |
Major modifications not approved (plan review) | Oct 11, 2018 |
Oct 17, 2018 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Oct 11, 2018 |
Jun 20, 2018
|
|