Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Apr 17, 2023 |
Feb 21, 2023
|
Finished Water Storage |
Roof and access hatch not watertight | Apr 17, 2023 |
Jan 19, 2023
|
Finished Water Storage |
No screened vent | Apr 17, 2023 |
Jan 19, 2023
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 17, 2023 |
Feb 21, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Apr 17, 2023 |
Feb 21, 2023
|
Cross Connection |
Annual summary report not issued (CWS) | Jul 01, 2023 * |
Jun 21, 2023
|
Management & Operations |
Emergency response plan not completed | Jul 01, 2023 * |
Jun 21, 2023
|
Operator Certification |
No certified operator at required level | Dec 13, 2023 * |
Jul 31, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|