| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jun 15, 2021 * |
Jun 10, 2021
|
| Management & Operations |
Emergency response plan not completed | Jun 15, 2021 * |
Jun 10, 2021
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 15, 2021 * |
Jun 10, 2021
|
| Well Construction |
Sanitary seal and casing not watertight | Jun 15, 2021 * |
Jun 04, 2021
|
| Well Construction |
No screen on existing well vent | Jun 15, 2021 * |
Jun 04, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|
