| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Aug 25, 2014 |
May 21, 2015 - Late
|
| Management & Operations |
Emergency response plan not completed | Aug 25, 2014 |
May 21, 2015 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 25, 2014 |
May 21, 2015 - Late
|
| Other |
Spring source: unapproved, disconnect | Aug 25, 2014 |
May 21, 2015 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 25, 2014 |
May 21, 2015 - Late
|
| Well Construction |
Does not meet setbacks from hazards | Aug 25, 2014 |
May 21, 2015 - Late
|
| Well Construction |
Wellhead not protected from flooding | Aug 25, 2014 |
May 21, 2015 - Late
|
|
