Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Mar 24, 2023 |
Mar 15, 2023
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 24, 2023 |
Mar 15, 2023
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 24, 2023 |
Mar 28, 2023 - Late
|
Management & Operations |
No operations and maintenance manual | Mar 24, 2023 |
Mar 24, 2023
|
Management & Operations |
Emergency response plan not completed | Mar 24, 2023 |
Mar 24, 2023
|
Management & Operations |
Annual CCR not submitted (CWS) | Mar 24, 2023 |
Mar 15, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Mar 24, 2023 |
Mar 24, 2023
|
Operator Certification |
No certified operator at required level | Mar 24, 2023 |
Apr 19, 2023 - Late
|
Operator Certification |
No protocol for under-certified operator | Mar 24, 2023 |
Mar 24, 2023
|
Well Construction |
Does not meet setbacks from hazards | Mar 24, 2023 |
Mar 24, 2023
|
Management & Operations |
Major modifications not approved (plan review) | Jun 24, 2023 * |
Jun 23, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|