R309-400-12. Reporting and Record Maintenance Issues

  Points may be assessed for failure to provide required reports to the Director by the reporting deadline. The points shall be assigned as the failure occurs and shall remain on record for a period of one year.

  (1) Monthly Reports:

  (a) For each failure to report the monthly water treatment plant report, 100 points shall be assessed.

  (2) Quarterly Reports:

  (a) For each failure to report the quarterly disinfection report, 50 points shall be assessed.

  (3) Annual and Other Reports:

  (a) A public water system that fails to submit water use data required by a state agency or fails to verify the accuracy of the data by including a certification by a certified operator or a professional engineer performing the duties of a certified operator shall be assessed 50 points.

  (b) Community water systems that fail to send a certification to the Division stating how the consumer confidence report was distributed to its customers as required in R309-225-7(3), 10 points shall be assessed.

  (c) Community water systems that fail to mail a copy of the consumer confidence report to the Division as required in R309-225-7(3), 10 points shall be assessed.

  (d) A public water system that fails to submit operational reports or other reports required by the Division shall be assessed 20 points.