| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jul 30, 2019 * |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Feb 19, 2019 |
Oct 31, 2018
|
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 19, 2019 |
Oct 31, 2018
|
| Well Construction |
Sanitary seal and casing not watertight | Feb 19, 2019 |
Oct 19, 2018
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jun 30, 2019 * |
Jun 27, 2019
|
| Management & Operations |
PNC or out of compliance with AO | Jun 30, 2019 * |
Jun 27, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
