| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Oct 24, 2016 |
Oct 17, 2016 |
| Management & Operations |
No operations and maintenance manual | Oct 24, 2016 |
Oct 17, 2016 |
| Management & Operations |
Major modifications not approved (plan review) | Oct 24, 2016 |
Oct 17, 2016 |
| Monitoring & Reporting |
No coliform sampling plan | Oct 24, 2016 |
Oct 17, 2016 |
| Operator Certification |
No certified operator at required level | Oct 24, 2016 |
Oct 17, 2016 |
| Well Construction |
Does not meet setbacks from hazards | Oct 24, 2016 |
Oct 17, 2016 |
| Well Construction |
No raw water sample tap | Oct 24, 2016 |
Oct 17, 2016 |
|