Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
Monitoring not current | Jan 31, 2023 |
Aug 24, 2023 - Late
|
Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2023 |
Nov 16, 2023 - Late
|
Cross Connection |
No ordinance or enabling authority (CWS) | Apr 21, 2023 |
Jul 21, 2023 - Late
|
Management & Operations |
No operations and maintenance manual | Apr 21, 2023 |
Aug 31, 2023 - Late
|
Management & Operations |
Emergency response plan not completed | Apr 21, 2023 |
Aug 31, 2023 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 21, 2023 |
Nov 09, 2023 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Apr 21, 2023 |
Aug 31, 2023 - Late
|
Operator Certification |
No certified operator at required level | Apr 21, 2023 |
Aug 31, 2023 - Late
|
|