Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Feb 02, 2023 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Feb 02, 2023 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Feb 02, 2023 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Feb 02, 2023 |
Overdue
|
Operator Certification |
No certified operator at required level | Feb 02, 2023 |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Feb 02, 2023 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Feb 02, 2023 |
Mar 21, 2023 - Late
|
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