Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Feb 06, 2023 |
Jan 27, 2023
|
Cross Connection |
Annual summary report not issued (CWS) | Feb 06, 2023 |
Jan 27, 2023
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Feb 06, 2023 |
Jan 27, 2023
|
Management & Operations |
No operations and maintenance manual | Feb 06, 2023 |
Jan 27, 2023
|
Management & Operations |
Emergency response plan not completed | Feb 06, 2023 |
Jan 27, 2023
|
Monitoring & Reporting |
Monitoring not current | Feb 06, 2023 |
Jan 27, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Feb 06, 2023 |
Jan 27, 2023
|
Operator Certification |
No certified operator at required level | Feb 06, 2023 |
Jan 27, 2023
|
Operator Certification |
No protocol for under-certified operator | Feb 06, 2023 |
Jan 27, 2023
|
Well Construction |
No screen on existing well vent | Feb 06, 2023 |
Jan 27, 2023
|
|