| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | May 03, 2022 |
Apr 26, 2022
|
| Management & Operations |
Emergency response plan not completed | May 03, 2022 |
Apr 26, 2022
|
| Monitoring & Reporting |
Monitoring not current | May 03, 2022 |
Sep 23, 2022 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | May 03, 2022 |
Apr 26, 2022
|
| Source |
Repair of concrete slab around casing - 0050(2)(K)(viiii), Wellhead less than 12” above concrete slab - 0050(2)(K)(x) | May 03, 2022 |
Sep 27, 2022 - Late
|
| Well Construction |
No raw water sample tap | May 03, 2022 |
Sep 23, 2022 - Late
|
|
