| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Dec 01, 2014 |
Jul 02, 2015 - Late |
| Management & Operations |
Emergency response plan not completed | Dec 01, 2014 |
Jul 02, 2015 - Late |
| Management & Operations |
Major modifications not approved (plan review) | Dec 01, 2014 |
Jul 02, 2015 - Late |
| Monitoring & Reporting |
No coliform sampling plan | Dec 01, 2014 |
Jul 02, 2015 - Late |
| Well Construction |
No raw water sample tap | Dec 01, 2014 |
Jul 02, 2015 - Late |
| Well Construction |
No screen on existing well vent | Dec 01, 2014 |
Jul 02, 2015 - Late |
|