| 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
|
|
