| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | May 18, 2022 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | May 18, 2022 |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 18, 2022 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 18, 2022 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | May 18, 2022 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | May 18, 2022 |
Overdue
|
| Management & Operations |
PNC or out of compliance with AO | May 18, 2022 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | May 18, 2022 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | May 18, 2022 |
Overdue
|
| Operator Certification |
No certified operator at required level | May 18, 2022 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | May 18, 2022 |
Overdue
|
| Well Construction |
Does not meet setbacks from hazards | May 18, 2022 |
Jan 21, 2022
|
|
