Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Feb 03, 2023 |
Feb 03, 2023
|
Cross Connection |
Annual summary report not issued (CWS) | Feb 03, 2023 |
Feb 03, 2023
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Feb 03, 2023 |
Feb 03, 2023
|
Well Construction |
No screen on existing well vent | Feb 03, 2023 |
Feb 03, 2023
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Feb 28, 2023 * |
May 26, 2023 - Late
|
Finished Water Storage |
No screened vent | Feb 28, 2023 * |
May 26, 2023 - Late
|
Operator Certification |
No certified operator at required level | Mar 31, 2023 * |
Oct 04, 2023 - Late
|
Management & Operations |
No operations and maintenance manual | Apr 30, 2023 * |
May 12, 2023 - Late
|
Management & Operations |
Emergency response plan not completed | Apr 30, 2023 * |
Apr 24, 2023
|
Operator Certification |
No protocol for under-certified operator | Apr 30, 2023 * |
May 12, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|