| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
Monitoring not current | May 31, 2023 |
Aug 06, 2023 - Late
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Sep 12, 2023 |
Jul 21, 2023
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 12, 2023 |
Nov 05, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Sep 12, 2023 |
Aug 31, 2023
|
| Management & Operations |
Emergency response plan not completed | Sep 12, 2023 |
Aug 31, 2023
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 12, 2023 |
Aug 31, 2023
|
| Operator Certification |
No certified operator at required level | Sep 12, 2023 |
Aug 31, 2023
|
|