Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Apr 10, 2018 |
Dec 28, 2017
|
Management & Operations |
Emergency response plan not completed | Apr 10, 2018 |
Dec 28, 2017
|
Management & Operations |
Major modifications not approved (plan review) | Apr 10, 2018 |
Feb 01, 2018
|
Monitoring & Reporting |
No initial arsenic test for Well - L114621 | Apr 10, 2018 |
Mar 30, 2018
|
Well Construction |
Does not meet setbacks from hazards | Apr 10, 2018 |
Nov 22, 2017
|
Well Construction |
No raw water sample tap | Apr 10, 2018 |
Dec 28, 2017
|
|