| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
Does not meet setbacks from hazards | Dec 31, 2020 § * |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 25, 2020 * |
May 13, 2020
|
| Management & Operations |
Emergency response plan not completed | May 25, 2020 * |
May 13, 2020
|
| Monitoring & Reporting |
No coliform sampling plan | May 25, 2020 * |
May 13, 2020
|
| Well Construction |
Sanitary seal and casing not watertight | May 25, 2020 * |
May 13, 2020
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.
|
