Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Apr 05, 2024 * |
Overdue
|
Operator Certification |
No certified operator at required level | May 18, 2022 |
Sep 09, 2022 - Late
|
Operator Certification |
No protocol for under-certified operator | May 18, 2022 |
Sep 09, 2022 - Late
|
Well Construction |
Does not meet setbacks from hazards | May 18, 2022 |
Jan 21, 2022
|
Cross Connection |
No ordinance or enabling authority (CWS) | Feb 15, 2023 * |
Jan 25, 2023
|
Monitoring & Reporting |
Monitoring not current | Mar 01, 2023 * |
Jan 23, 2023
|
Cross Connection |
Annual summary report not issued (CWS) | Jun 01, 2023 * |
Dec 15, 2021
|
Management & Operations |
Emergency response plan not completed | Jun 01, 2023 * |
Apr 19, 2023
|
Management & Operations |
PNC or out of compliance with AO | Jun 01, 2023 * |
May 18, 2022
|
Monitoring & Reporting |
No coliform sampling plan | Jun 01, 2023 * |
Apr 19, 2023
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 05, 2024 * |
Mar 27, 2024
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 05, 2024 * |
Mar 15, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|