| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jan 05, 2023 § |
Mar 27, 2024 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 05, 2023 § |
Mar 27, 2024 - Late
|
| Management & Operations |
No operations and maintenance manual | Jan 05, 2023 § |
May 17, 2024 - Late
|
| Management & Operations |
Emergency response plan not completed | Jan 05, 2023 § |
May 17, 2024 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 05, 2023 § |
May 17, 2024 - Late
|
| Operator Certification |
No certified operator at required level | Jan 05, 2023 § |
Dec 22, 2022
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
