Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Well Construction |
No raw water sample tap | Jul 31, 2016 * |
Jul 19, 2016
|
Management & Operations |
No operations and maintenance manual | Sep 23, 2016 |
Jun 20, 2016
|
Management & Operations |
Emergency response plan not completed | Sep 23, 2016 |
Jun 20, 2016
|
Monitoring & Reporting |
No coliform sampling plan | Sep 23, 2016 |
Jun 20, 2016
|
Well Construction |
Sanitary seal and casing not watertight | Sep 23, 2016 |
Jun 20, 2016
|
* Corrective Action Plan has been submitted for this deficiency.
|