| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Oct 03, 2023 § |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Oct 03, 2023 § |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Oct 03, 2023 § |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Oct 03, 2023 § |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 03, 2023 § |
Overdue
|
| Operator Certification |
No certified operator at required level | Oct 03, 2023 § |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Oct 03, 2023 § |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Oct 03, 2023 § |
Apr 18, 2024 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
