| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Aug 23, 2023 § |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Aug 23, 2023 § |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Aug 23, 2023 § |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Aug 23, 2023 § |
Overdue
|
| Management & Operations |
Annual CCR not distributed (CWS) | Aug 23, 2023 § |
Overdue
|
| Management & Operations |
Public notice not issued as required | Aug 23, 2023 § |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Aug 23, 2023 § |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 23, 2023 § |
Overdue
|
| Operator Certification |
No DRC at required certification level | Aug 23, 2023 § |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements. § A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this significant deficiency or unmet rule requirement.
|