4/1/05 - COMPLIANCE ORDER ISSUED. VIOLATION: SYSTEM FAILED TO CERTIFY TO EPA THAT THE SYSTEM HAD CONDUCTED A VULNERABILITY ASSESSMENT, AS REQUIRED BY SDWA SECTION 1433(a)(1) AND FAILED TO SUBMIT TO EPA A WRITTEN COPY OF THE ASSESSMENT PRIOR TO JUNE 30, 2004, PURSUANT TO SDWA SECTION 1433(a)(2).
ORDER REQUIRES:
THE SYSTEM SHALL SUBMIT A COMPLETED VA ALONG WITH CERTIFICATION OF ITS COMPLETION TO THE EPA ADMINISTRATOR BY JUNE 30, 2005. THE SYSTEM SHALL PREPARE AND/OR REVISE AN EMERGENCY RESPONSE PLAN THAT INCORPORATES THE RESULTS OF THE VA. THE SYSTME SHALL CERTIFY TO THE EPA ADMINISTRATOR, WITHIN 6 MONTHS OF COMPLETING THE VA, THAT THE EMERGENCY RESPONSE PLAN HAS BEEN COMPLETED OR UPDATED. THE SYSTEM SHALL PROVIDE TWO SEPARATE WRITTEN CONFIRMATIONS TO EPA, WHICH EACH OF THE REQUIREMENTS ABOVE HAVE BEEN MET AN DTHE SYSTEM IS IN COMPLIANCE WITH SECTION 1433 OF THE SDWA.