| |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Nov 02, 2021 |
Sep 17, 2021 |
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 02, 2021 |
Sep 28, 2021 |
| Monitoring & Reporting |
No coliform sampling plan | Nov 02, 2021 |
Sep 17, 2021 |
| Well Construction |
Sanitary seal and casing not watertight | Nov 02, 2021 |
Sep 27, 2021 |
| Disinfection |
DPD/EPA approved method not used | Nov 02, 2021 |
Aug 19, 2021 |
| Disinfection |
Chlorine not measured & recorded | Nov 02, 2021 |
Aug 19, 2021 |
|