Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | May 10, 2018 |
Overdue
|
Management & Operations |
Emergency response plan not completed | May 10, 2018 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | May 10, 2018 |
Overdue
|
Other |
No backflow prevention device | May 10, 2018 |
Overdue
|
Source |
Well #1 does not terminate above grade (0050) | May 10, 2018 |
Overdue
|
Well Construction |
Sanitary seal and casing not watertight | May 10, 2018 |
Overdue
|
Well Construction |
No raw water sample tap | May 10, 2018 |
Overdue
|
Well Construction |
No screen on existing well vent | May 10, 2018 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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