Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Well Construction |
Does not meet setbacks from hazards | Apr 10, 2017 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jan 23, 2017 |
Feb 21, 2017 - Late
|
Management & Operations |
Emergency response plan not completed | Jan 23, 2017 |
Feb 21, 2017 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Jan 23, 2017 |
Feb 21, 2017 - Late
|
Well Construction |
Sanitary seal and casing not watertight | Jan 23, 2017 |
Feb 21, 2017 - Late
|
Disinfection |
DPD or EPA approved method not used | Jan 23, 2017 |
Feb 21, 2017 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Jan 23, 2017 |
Feb 21, 2017 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|