|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Oct 24, 2016 |
Oct 17, 2016 |
Management & Operations |
No operations and maintenance manual | Oct 24, 2016 |
Oct 17, 2016 |
Management & Operations |
Major modifications not approved (plan review) | Oct 24, 2016 |
Oct 17, 2016 |
Monitoring & Reporting |
No coliform sampling plan | Oct 24, 2016 |
Oct 17, 2016 |
Operator Certification |
No certified operator at required level | Oct 24, 2016 |
Oct 17, 2016 |
Well Construction |
Does not meet setbacks from hazards | Oct 24, 2016 |
Oct 17, 2016 |
Well Construction |
No raw water sample tap | Oct 24, 2016 |
Oct 17, 2016 |
|