| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Nov 30, 2019 * |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Nov 30, 2019 * |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 30, 2019 * |
Overdue
|
| Well Construction |
Does not meet setbacks from hazards | Nov 30, 2019 * |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 30, 2019 * |
Jan 15, 2020 - Late
|
| Other |
Concrete slab has open area around well casing | Nov 30, 2019 * |
Jan 10, 2020 - Late
|
| Well Construction |
No raw water sample tap | Nov 30, 2019 * |
Oct 25, 2019
|
| Disinfection |
DPD or EPA approved method not used | Nov 30, 2019 * |
Jan 10, 2020 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Nov 30, 2019 * |
Jan 10, 2020 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|