| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Sep 28, 2016 |
Oct 27, 2016 - Late
|
| Management & Operations |
Emergency response plan not completed | Sep 28, 2016 |
Oct 27, 2016 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Sep 28, 2016 |
Oct 27, 2016 - Late
|
| Monitoring & Reporting |
Monitoring not current | Sep 28, 2016 |
Oct 27, 2016 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 28, 2016 |
Oct 27, 2016 - Late
|
| Well Construction |
No raw water sample tap | Sep 28, 2016 |
Oct 27, 2016 - Late
|
|
