| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Management & Operations |
Major modifications not approved (plan review) | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Well Construction |
Sanitary seal and casing not watertight | Not tracked |
Bold text indicates that resolving this deficiency is a top priority.
Deficiency dates & resolution were not tracked prior to 1/1/2014.
|
