| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
Does not meet setbacks from hazards | Nov 21, 2019 § |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 21, 2019 |
Dec 20, 2019 - Late
|
| Management & Operations |
No operations and maintenance manual | Nov 21, 2019 |
Nov 26, 2019 - Late
|
| Management & Operations |
Emergency response plan not completed | Nov 21, 2019 |
Nov 26, 2019 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 21, 2019 |
Nov 26, 2019 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
