Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Aug 27, 2014 |
Aug 25, 2014
|
Management & Operations |
Emergency response plan not completed | Aug 27, 2014 |
Aug 25, 2014
|
Management & Operations |
Major modifications not approved (plan review) | Aug 27, 2014 |
Aug 25, 2014
|
Monitoring & Reporting |
No coliform sampling plan | Aug 27, 2014 |
Aug 25, 2014
|
Well Construction |
Does not meet setbacks from hazards | Aug 27, 2014 |
Aug 25, 2014
|
Well Construction |
No raw water sample tap | Aug 27, 2014 |
Aug 25, 2014
|
|