| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Apr 17, 2023 * |
Apr 06, 2023
|
| Cross Connection |
Annual summary report not issued (CWS) | Apr 17, 2023 * |
Apr 06, 2023
|
| Management & Operations |
Emergency response plan not completed | Apr 17, 2023 * |
Apr 06, 2023
|
| Monitoring & Reporting |
Monitoring not current | Apr 17, 2023 * |
Apr 06, 2023
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 17, 2023 * |
Apr 06, 2023
|
| Management & Operations |
No operations and maintenance manual | Jul 17, 2023 * |
May 02, 2023
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 17, 2023 * |
Jul 17, 2023
|
| Operator Certification |
No certified operator at required level | Jul 17, 2023 * |
Jul 17, 2023
|
| Disinfection |
Chlorine not measured & recorded as required | Jul 17, 2023 * |
May 02, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|
