| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Dec 17, 2019 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Dec 17, 2019 |
Overdue
|
| Operator Certification |
No certified operator at required level | Dec 17, 2019 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Dec 17, 2019 |
Mar 20, 2021 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 17, 2019 |
Mar 20, 2021 - Late
|
| Management & Operations |
Annual CCR not submitted (CWS) | Dec 17, 2019 |
Mar 05, 2021 - Late
|
| Monitoring & Reporting |
Monitoring not current | Dec 17, 2019 |
Jul 09, 2020 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 17, 2019 |
Sep 29, 2022 - Late
|
|
