| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Emergency response plan not completed | Mar 29, 2023 |
Mar 28, 2023
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 29, 2023 |
Mar 29, 2023
|
| Monitoring & Reporting |
MCL violations | Apr 07, 2023 * |
Jul 17, 2023 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 14, 2023 * |
Jul 28, 2023 - Late
|
| Well Construction |
No raw water sample tap | Apr 14, 2023 * |
Jul 28, 2023 - Late
|
| Monitoring & Reporting |
Monitoring not current | May 10, 2023 * |
Jul 17, 2023 - Late
|
| Operator Certification |
No certified operator at required level | Sep 28, 2023 * |
Jul 17, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|
