Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Aug 01, 2016 |
Apr 06, 2016
|
Management & Operations |
Emergency response plan not completed | Aug 01, 2016 |
Apr 06, 2016
|
Monitoring & Reporting |
No coliform sampling plan | Aug 01, 2016 |
Apr 06, 2016
|
Well Construction |
Sanitary seal and casing not watertight | Oct 31, 2016 * |
Sep 02, 2016
|
Well Construction |
Does not meet setbacks from hazards | Oct 31, 2016 * |
Sep 02, 2016
|
* Corrective Action Plan has been submitted for this deficiency.
|