| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Dec 20, 2022 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Dec 20, 2022 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Dec 20, 2022 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Dec 20, 2022 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 20, 2022 |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 20, 2022 |
Jul 03, 2023 - Late
|
| Management & Operations |
Emergency response plan not completed | Dec 20, 2022 |
Jul 03, 2023 - Late
|
| Management & Operations |
Public notice not issued as required | Dec 20, 2022 |
Jul 03, 2023 - Late
|
| Operator Certification |
No certified operator at required level | Dec 20, 2022 |
Oct 03, 2024 - Late
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Dec 20, 2022 |
Jul 03, 2023 - Late
|
|
