Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Feb 25, 2015 |
Feb 25, 2015
|
Management & Operations |
Emergency response plan not completed | Feb 25, 2015 |
Feb 25, 2015
|
Monitoring & Reporting |
No coliform sampling plan | Feb 25, 2015 |
Feb 25, 2015
|
Well Construction |
No screen on existing well vent | Feb 25, 2015 |
Feb 25, 2015
|
Management & Operations |
Major modifications not approved (plan review) | Apr 14, 2015 * |
Dec 18, 2015 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|