Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Feb 22, 2024 § |
Overdue
|
Management & Operations |
No operations and maintenance manual | Feb 22, 2024 § |
Overdue
|
Management & Operations |
Emergency response plan not completed | Feb 22, 2024 § |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Feb 22, 2024 § |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Feb 22, 2024 § |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Feb 22, 2024 § |
Overdue
|
Finished Water Storage |
Roof and access hatch not watertight | Feb 22, 2024 § |
Apr 03, 2025 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|