Deficiencies: |
Category |
Deficiency |
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 | Aug 23, 2023 § |
Overdue
|
Management & Operations |
Annual CCR not submitted (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 certified operator at required level | Aug 23, 2023 § |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Aug 23, 2023 |
Aug 17, 2023
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|