| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Apr 29, 2019 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Apr 29, 2019 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 29, 2019 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 29, 2019 |
Jun 21, 2019 - Late
|
| Monitoring & Reporting |
Monitoring not current | Apr 29, 2019 |
Nov 05, 2018
|
| Spring Source |
Springbox not impervious durable material | Jun 19, 2019 * |
Jun 21, 2019 - Late
|
| Spring Source |
No watertight access hatch/entry | Jun 19, 2019 * |
Jun 21, 2019 - Late
|
| Spring Source |
No screened overflow | Jun 19, 2019 * |
Jun 21, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
