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<br />5 of 5 <br />Environmental Health Department <br /> <br />G. OPERATION & MAINTENANCE <br />1. Cross-Connection Control Program <br /> Has survey been completed? <br /> Number of assemblies? 0 (testable), air gap Tested annually? <br /> Name of cross-connection control specialist: <br /> Cross-connection control ordinance on file? <br /> Discussion & appraisal: <br /> <br /> <br />2. Reports (provide dates) <br /> Emergency Notification Plan: Needs to be updated. <br /> Consumer Confidence Report:: Due July 1, 2022 for 2021 calendar year. <br /> Annual Report to DWP: Due 2022 for 2021 calendar year. <br />3. Operator Certification Operator Name: Sam Hedge <br /> Distribution Grade Req’d: D1 Grade provided: D1 <br /> Treatment Grade Req’d: N/A Grade provided: N/A <br /> <br /> <br />H. GROUNDWATER RULE SIGNIFICANT DEFICIENCY EVALUATION <br /> Sanitary Survey Item Y N Deficiency <br />1. Source X NA <br />2. Treatment X NA <br />3. Distribution System X NA <br />4. Finished Water Storage X NA <br />5. Pumps, Pump Facilities & Controls X NA <br />6. M/R and Data Verification X NA <br />7. System Management & Operation X NA <br />8. Operator Certification X NA <br />9. Resiliency X NA <br /> <br /> <br />