| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Mar 21, 2022 § |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Mar 21, 2022 § |
Overdue
|
| Well Construction |
Does not meet setbacks from hazards | May 31, 2022 § * |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 21, 2022 § |
May 22, 2022 - Late
|
| Operator Certification |
No certified operator at required level | Mar 21, 2022 § |
Apr 13, 2022 - Late
|
| Other |
No DRC Identification | Mar 21, 2022 § |
Apr 13, 2022 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 16, 2022 § * |
May 22, 2022 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.
|
