Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Sep 22, 2022 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Sep 22, 2022 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 22, 2022 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Sep 22, 2022 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Sep 22, 2022 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Sep 22, 2022 |
Overdue
|
Operator Certification |
No certified operator at required level | Sep 22, 2022 |
Overdue
|
|