| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Public notice not issued as required | Aug 03, 2018 |
Sep 20, 2018 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 03, 2018 |
Sep 20, 2018 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 03, 2018 |
Sep 20, 2018 - Late
|
| Well Construction |
No screen on existing well vent | Aug 03, 2018 |
Sep 20, 2018 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Jan 18, 2019 * |
Oct 04, 2018
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jan 18, 2019 * |
Oct 04, 2018
|
| Cross Connection |
Annual summary report not issued (CWS) | May 08, 2019 * |
Jun 07, 2019 - Late
|
| Management & Operations |
No operations and maintenance manual | May 08, 2019 * |
Jun 07, 2019 - Late
|
| Management & Operations |
Emergency response plan not completed | May 08, 2019 * |
Jun 07, 2019 - Late
|
| Operator Certification |
No protocol for under-certified operator | May 08, 2019 * |
Jun 07, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
