| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Emergency response plan not completed | Jan 15, 2020 |
Jan 13, 2020
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 15, 2020 |
Jan 13, 2020
|
| Management & Operations |
No operations and maintenance manual | Feb 15, 2020 |
Jan 15, 2020
|
| Well Construction |
No screen on existing well vent | Feb 15, 2020 |
Jan 13, 2020
|
| Operator Certification |
No certified operator at required level | Mar 02, 2020 |
Mar 02, 2020
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 16, 2020 |
Feb 04, 2020
|
|