Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Nov 15, 2023 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 15, 2023 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Nov 15, 2023 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Nov 15, 2023 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Nov 15, 2023 |
Overdue
|
Management & Operations |
PNC or out of compliance with AO | Nov 15, 2023 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Nov 15, 2023 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Nov 15, 2023 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Nov 15, 2023 |
Jan 03, 2024 - Late
|
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