Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jun 04, 2021 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jun 04, 2021 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Jun 04, 2021 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Jun 04, 2021 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Jun 04, 2021 |
Overdue
|
Operator Certification |
No certified operator at required level | Jun 04, 2021 |
Overdue
|
Cross Connection |
No ordinance or enabling authority (CWS) | Jun 04, 2021 |
Mar 13, 2023 - Late
|
Monitoring & Reporting |
Monitoring not current | Aug 31, 2021 * |
Mar 01, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|