| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 14, 2015 |
May 04, 2015 |
| Finished Water Storage |
No screened vent | May 14, 2015 |
May 04, 2015 |
| Management & Operations |
No operations and maintenance manual | May 14, 2015 |
May 04, 2015 |
| Management & Operations |
Emergency response plan not completed | May 14, 2015 |
May 04, 2015 |
| Monitoring & Reporting |
Monitoring not current | May 14, 2015 |
May 04, 2015 |
| Monitoring & Reporting |
No coliform sampling plan | May 14, 2015 |
May 04, 2015 |
| Well Construction |
Does not meet setbacks from hazards | May 14, 2015 |
May 04, 2015 |
|
