5/7/04 - COMPLIANCE ORDER ISSUED. RESPONDENT VIOLATED THE SDWA AND ITS IMPLEMENTING REGULATIONS BY FAILING TO CERTIFY TO EPA THAT THE SYSTEM HAD CONDUCTED A VULNERABILITY ASSESSMENT, AS REQUIRED BY SECTOIN 1433(a)(1) OF THE SDWA; AND FAILING TO SUBMIT TO EPA A WRITTEN COPY OF THE ASSESSMENT PRIOR TO DECEMBER 31, 2003, PURSUANT TO SECTION 1433(a)(2).
ORDER REQUIRES:
THE SYSTEM SHALL SUBMIT A COMPLETED VULNERABILITY ASSESSMENT ALONG WITH CERTIFICATION OF ITS COMPLETION TO THE EPA ADMINISTRATOR BY JUNE 30, 2004.
THE SYSTEM SHALL PREPARE AND/OR REVISE AN EMERGENCY RESPONSE PLAN THAT INCORPORATES THE RESULTS OF THE VA. THE SYSTEM SHALL CERTIFY TO EPA WITHIN 6 MONTHS OF COMPLETING THE VA THAT THE EMERGENCY RESPONSE PLAN HAS BEEN COMPLETED OR UPDATED.
THE SYSTEM SHALL PROVIDE TWO SEPARATE WRITTEN CONFIRMATION TO EPA WHICH EACH OF THESE REQUIREMENTS HAVE BEEN MET AND THE SYSTEM IS IN COMPLIANCE WITH SECTION 1433 OF THE SDWA