| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
No coliform sampling plan | Aug 07, 2015 |
Jun 20, 2016 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 07, 2015 |
Jun 20, 2016 - Late
|
| Well Construction |
Wellhead not protected from flooding | Aug 07, 2015 |
Jun 20, 2016 - Late
|
| Well Construction |
No treated sample tap (if applicable) | Aug 07, 2015 |
Jun 20, 2016 - Late
|
| Management & Operations |
No operations and maintenance manual | Aug 15, 2016 * |
Sep 15, 2016 - Late
|
| Management & Operations |
Emergency response plan not completed | Aug 15, 2016 * |
Sep 15, 2016 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
