Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jul 01, 2020 § * |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jul 01, 2020 § * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jul 01, 2020 § * |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Feb 01, 2021 § * |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | May 15, 2020 § * |
May 19, 2020 - Late
|
Management & Operations |
Emergency response plan not completed | Jun 01, 2020 § * |
May 28, 2020
|
Management & Operations |
Annual CCR not submitted (CWS) | Jul 01, 2020 § * |
Jun 30, 2020
|
Monitoring & Reporting |
Monitoring not current | Oct 10, 2020 § * |
Nov 09, 2021 - Late
|
Operator Certification |
No certified operator at required level | Jan 01, 2021 § * |
Apr 01, 2022 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency. * Corrective Action Plan has been submitted for this deficiency.
|