Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jan 05, 2023 |
Mar 17, 2022
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 05, 2023 |
May 07, 2024 - Late
|
Management & Operations |
No operations and maintenance manual | Jan 05, 2023 |
Sep 11, 2024 - Late
|
Management & Operations |
Emergency response plan not completed | Jan 05, 2023 |
Sep 11, 2024 - Late
|
Monitoring & Reporting |
Monitoring not current | Jan 05, 2023 |
Sep 19, 2022
|
Operator Certification |
No certified operator at required level | Jan 05, 2023 |
Dec 22, 2022
|
Well Construction |
Sanitary seal and casing not watertight | Jan 05, 2023 |
Apr 20, 2023 - Late
|
|