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View Case Filings for: 2016-00142


Case Number:2016-00142
Service Type:Water
Filing Date:4/11/2016
Category:Regular
Utilities:

Martin County Water District


Electronic Case
Case Nature:

ELECTRONIC INVESTIGATION OF THE OPERATING CAPACITY OF MARTIN COUNTY WATER DISTRICT PURSUANT TO KRS 278.280









Case Filings
FilingDocuments
7/22/2020 8:18:36 AM

Final Order Entered: This case is closed and removed from the Commission's docket.


3/23/2020 8:08:44 AM

Order Entered: 1. The hearing scheduled for April 8, 2020, at 9 a.m. Eastern Daylight Time, in the Richard Raff Hearing Room (Hearing Room 1) of the Commission's offices at 211 Sower Boulevard in Frankfort, Kentucky, shall be postponed indefinitely, to be rescheduled at a later date.


1/13/2020 3:30:31 PM

Order Entered: 1. A hearing in this matter shall be held on Wednesday, April 8, 2020, at 9 a.m. Eastern Daylight Time, in the Richard Raff Hearing Room (Hearing Room 1) at the offices of the Public Service Commission at 211 Sower Boulevard, Frankfort, Kentucky. 2. Alliance President, Tim Geraghty; Division Manager, Craig Miller; and Director of Operations, Tony Sneed, shall appear at the April 8, 2020 hearing for the purpose of presenting evidence on the status of Martin District's managerial and operational deficiencies, including internal operations and governance, the physical condition of the water system infrastructure, water loss, unmetered customers, first quarter financial results, the status of accounts payable, and the status of the Debt Service Surcharge. 3. Martin District Commissioners, Jimmy Don Kerr and John Hensley, shall be present at the April 8, 2020 hearing and available to be called to testify. Martin District shall give notice of the hearing in compliance with 807 KAR 5:001 , Section 9(2)(b). In addition, the notice of hearing shall include the following statement: "This hearing will be streamed live and may be viewed on the PSC website, psc.ky.gov." At the time the notice is mailed or publication is requested, Martin District shall forward a duplicate of the notice and request to the Commission. 5. Pursuant to KRS 278.360 and 807 KAR 5:001, Section 9(9), a digital video transcript shall be made of the hearing.


11/18/2019 2:24:05 PM

Notice of Withdrawal


M. Todd Osterloh Martin County Concerned Citizens, Inc.

01203159.PDF

Read 1st Letter

10/15/2019 10:21:12 AM

Order Entered nunc pro tunc, that: 1. The following language is stricken from the ordering paragraph of the July 11, 2019 Order: Martin District's petition for confidential protection filed May 12, 2016 is denied. 2. The following language is added to the ordering paragraphs of the July 11, 2019 Order: 1. Martin District's petition for confidential protection filed May 12, 2016, is denied. 2. The materials for which Martin District request for confidential treatment has been denied shall not be placed in the public record or made available for inspection for 30 days from the date of this Order in order to allow Martin District to seek a remedy afforded by law. 3. All provisions of the July 11, 2019 Order that are not in conflict with the terms of this Order shall remain in effect.


10/9/2019 3:39:42 PM

Notice of Filing Release of Liens filed by Prestonsburg Citys Utilities


Brian Cumbo Martin County Water District

10.09.19_Filed_Notice_of_Filing_Lien_Releases.pdf

Notice of Filing Release of Liens filed by Prestonsburg City's Utilities

10/7/2019 10:06:44 AM

20191007_PSC Notice of Filing.pdf


9/20/2019 4:18:30 PM

Notice of Filing Revised Opinion of Probable Project Cost for the AML improvements, which removes the funding allocation for a Capital Improvement Plan.


Brian Cumbo Martin County Water District

9/13/2019 11:45:51 AM

Order Entered: 1. Martin District's petition for confidential protection for the designated materials is granted. 2. The designated information shall not be placed in the public record or made available for public inspection for an indefinite period or until further Order of this Commission. 3. Use of the material in question in any Commission proceeding shall be in compliance with 807 KAR 5:001, Section 13(9). 4. Martin District shall inform the Commission if Martin District enters into a management agreement with Alliance Water Resources because the material in question would no longer qualify for confidential treatment. 5. If a non-party to this proceeding requests to inspect the material granted confidential treatment by this Order and the period during which the material has been granted confidential treatment has not expired, Martin District shall have 30 days from receipt of written notice of the request to demonstrate that the material still falls within the exclusions from disclosure requirements established in KRS 61.878. If Martin District is unable to make such demonstration, the requested material shall be made available for inspection. Otherwise, the Commission shall deny the request for inspection. 6. The Commission shall not make the requested material available for inspection for 30 days following an Order finding that the material no longer qualifies for confidential treatment in order to allow Martin District to seek a remedy afforded by law.


7/11/2019 3:45:20 PM

Order Entered: Martin District's petition for confidential protection filed on May 12, 2016, is denied.


5/22/2019 3:31:21 PM

Motion for Confidential Treatment of Certain Information Contained in Proposal


Brian Cumbo Martin County Water District

5/22/2019 11:40:52 AM

Motion for Confidential Treatment of Certain Information Contained in Proposal


Brian Cumbo Martin County Water District

5/21/2019 4:36:13 PM

Motion for Extension of Deadline for Filing Proposal


Brian Cumbo Martin County Water District

4/5/2019 1:39:30 PM

Notice of Filing regarding Amended Request for Proposals


Brian Cumbo Martin County Water District

3/4/2019 1:48:44 PM

Notice of Compliance regarding Addendum to Request for Proposals


Brian Cumbo Martin County Water District

2/18/2019 2:05:38 PM

Order Entered: The formal hearing currently scheduled for February 20, 2019, at 9 a.m. Eastern Standard Time is hereby canceled.


2/14/2019 9:31:14 AM

Martin County Water Districts Witness Exhibit List


Brian Cumbo Martin County Water District

02.14.19_Filed_Witness__Exhibit_List.pdf

Martin County Water District's Witness & Exhibit List

2/6/2019 3:08:44 PM

Martin County Water Districts Response to Commission Staffs Eighth Request for Information


Brian Cumbo Martin County Water District

02.06.19_Filed__1_REDACTED_Response_to_8th_RFI.pdf

Martin County Water District's Response to Commission Staff's Eighth Request for Information (#1 of 2)

02.06.19_Filed__2_REDACTED_Response_to_8th_RFI.pdf

Martin County Water District's Response to Commission Staff's Eighth Request for Information (#2 of 2)

1/28/2019 9:46:02 AM

Amended Response to Commission Staffs Seventh Request for Information amending responses in question number 9 a, b, and c.


Brian Cumbo Martin County Water District

01.28.19_Filed_Amended_Response_to_7th_RFI.pdf

Amended Response to Commission Staff's Seventh Request for Information amending responses in question number 9 a, b, and c.

1/22/2019 2:02:00 PM

Data Request


1/4/2019 7:36:38 PM

Martin County Waters response to Commission staffs 7th request for information.


Brian Cumbo Martin County Water District

01.04.19__1a_of_4_FILED_REDACTED_Response_to_7th_Req_for_Info.pdf

MCWD response 1a of 4 to Commission staff 7th request for information.

01.04.19__1b_of_4_FILED_REDACTED_Response_to_7th_Req_for_Info.pdf

(MCWD response 1b of 4 to Commission staff 7th request for information.scribe File)

01.04.19__2a_of_4_FILED_REDACTED_Response_to_7th_Req_for_Info.pdf

MCWD response 2a of 4 to Commission staff 7th request for information.

01.04.19__2b_of_4_FILED_REDACTED_Response_to_7th_Req_for_Info.pdf

MCWD response 2b of 4 to Commission staff 7th request for information.

12/4/2018 2:27:02 PM

Data Request


11/14/2018 10:32:49 AM

Order Entered: 1. A hearing for the purpose of taking evidence on the issues within the scope of this investigation in the instant case shall be held on February 20, 2019, at 9 a.m. Eastern Standard Time, in Hearing Room 1 of the Commission's offices at 21 1 Sower Boulevard, Frankfort, Kentucky. 2. All parties shall adhere to the procedural schedule set forth in the Appendix to this Order. 3. a. Responses to requests for information shall be appropriately bound, tabbed, and indexed and shall include the name of the witness responsible for responding to the questions related to the information provided. b. Each response shall be answered under oath or, for representatives of a public or private corporation or a partnership or association or a governmental agency, be accompanied by a signed certification of the preparer or the person supervising the preparation of the response on behalf of the entity that the response is true and accurate to the best of that person's knowledge, information, and belief formed after a reasonable inquiry. c. Martin District shall make timely amendment to any prior response if it obtains information which indicates that the response was incorrect when made or, though correct when made, is now incorrect in any material respect. d. For any request to which Martin District refuses to furnish all or part of requested information, Martin District shall provide a written explanation of specific grounds for failure to completely and precisely respond.


10/31/2018 1:13:52 PM

Amended Cover Letter to October 19, 2018 electronic filing of Martin County Water Districts Response to PSCs Post Hearing Request for Information


Brian Cumbo Martin County Water District

10.30.18_Signed_Amended_cover_ltr_to_10-19-18_filing.pdf

Amended Cover Letter to October 19, 2018 electronic filing of Martin County Water District's Response to PSC's Post Hearing Request for Information

10/19/2018 11:47:58 AM

Martin County Waters Districts Response to PSCs Post Hearing Request for Information Dated August 31, 2018


Brian Cumbo Martin County Water District

10.19.18_Filed_REDACTED_Resp_to_PSC_Post_Hearing_RFI_of_08.31.18.pdf

Martin County Water District's Response to PSC's Post Hearing Request for Information Dated August 31, 2018

10/10/2018 3:59:42 PM

Motion for Commission Approval to Pay Indebtedness with Surcharge Funds


Brian Cumbo Martin County Water District

9/19/2018 2:23:07 PM

Order Entered: 1. Martin District's motion is granted. 2. The information requested in the Commission's August 31, 2018 Order is due no later than October 19, 2018. 3. The remainder of the Commission's August 31, 2018 Order shall remain in full force and effect.


9/13/2018 3:37:27 PM

Motion for Extension of Time to respond to PSC Post Hearing Request for Info dated August 31, 2018


Brian Cumbo Martin County Water District

9/11/2018 11:55:01 AM

20180911_PSC Notice of Filing.pdf


9/10/2018 9:37:37 AM

Martin County Water District Affidavit of Publication of Legal Notice


9/6/2018 9:25:45 AM

Order Entered: 1. Martin District's request for electronic filing for this case is granted. 2. The style of this case shall be amended to use the word "Electronic" as set forth above, and all future correspondence or filings in connection with this case shall reference the above style and case number. 3. All documents submitted in this proceeding shall comply with the Commission's rules of procedure as set forth in 807 KAR 5:001, and any deviation from these rules shall be submitted in writing to the Commission for consideration. 4. Any party filing a paper shall upload an electronic version using the Commission's E-Filing System and shall file an original and one copy in paper medium. 5. Any request for confidential treatment of material submitted shall conform to the requirements of 807 KAR 5:001, Section 13. 6. Materials submitted to the Commission that do not comply with the rules of procedure or that do not have an approved deviation are subject to rejection pursuant to 807 KAR 5:001, Section 3.


8/31/2018

Martin County Water District Motion for Leave to Electronically File


8/31/2018

Commission Staff's Post-Hearing Request for Information to Martin County Water District


8/28/2018

Order Entered: the record of Case No. 2018-00017 is incorporated by reference into the record of this case.


8/22/2018

Martin County Water District Witness and Exhibit List


8/6/2018

Martin County Water District Response to Commission Staff Sixth Request for Information


8/6/2018

Martin County Water District Response to MCCC, Inc. Fourth Request for Information


8/3/2018

Martin County Water District Letter Regarding Status of Negotiations with Prestonsburg City's Utilities


20180803_Martin County Water District Letter Regarding Status of Negotiations with Prestonsburg Citys Utilities.pdf

Martin County Water District Letter Regarding Status of Negotiations with Prestonsburg Citys Utilities

7/20/2018

MCCC, Inc. Notice of Filing


7/20/2018

MCCC, Inc. Fourth Request for Information to Martin County Water District


7/19/2018

Commission Staff's Sixth Request for Information to Martin County Water District


7/18/2018

Order Entered: 1. The procedural schedule established in the June 15, 2018 Order is amended as follows: a. Requests for information to all parties shall be served no later than July 23, 2018. b. Responses to requests for information shall still be filed no


6/22/2018

Martin County Water District Response to PSC Staff Post-Hearing Request for Information


6/22/2018

Martin County Water District Response to MCCC, Inc. Post-Hearing Request for Information


6/18/2018

MCCC, Inc. Notice of Deposition of Bob Taylor


6/15/2018

Order Entered: 1. A hearing for the purpose of taking evidence on the issues within the scope of this investigation in the instant case shall be held on August 29, 2018 at 9 a.m. Eastern Daylight Time, in Hearing Room 1 of the Commission's offices at 211 S


6/8/2018

Notice of Filing Hearing Documents


6/6/2018

MCCC, Inc. Post-Hearing Request for Information to Martin County Water District


6/5/2018

Commission Staff's Fifth Post-Hearing Request for Information to Martin County Water District


6/4/2018

Martin County Water District Supplemental Response to PSC Post-Hearing Data Request


6/1/2018

Martin County Water District Affidavit of Publication of Hearing Notice


5/30/2018

Martin County Concerned Citizens, Inc. Notice of Appearance


5/29/2018

Martin County Water District Supplemental Response to Post Hearing Request


5/25/2018

Martin County Concerned Citizens Inc., Notice of Issuance of Subpoenas


20180525_Martin County Concerned Citizens Inc., Notice of Issuance of Subpoenas.pdf

Martin County Concerned Citizens Inc., Motion for Issuance of Subpoenas

5/24/2018

Martin County Water District Witness and Exhibit List


5/18/2018

Martin County Water District Response to Commissions Post Hearing Request


5/18/2018

Martin County Water District Response to MCCC Request for Information


5/15/2018

Martin County Concerned Citizens, Inc. Motion for Issuance of Subpoenas


5/8/2018

Order Entered: 1. Martin District's Motion for Protective Order filed on May 7, 2018, is denied as moot. 2. Martin District is ordered to comply with the Commission's May 2, 2018 Order. 3. Martin District's failure to provide MCCC with a full and complete


5/7/2018

Martin County Water District Motion for Protective Order and Objection and Response to MCCC Motion to Compel


5/2/2018

Order Entered: 1. MCCC's motion to compel Martin District to fully respond to MCCC's Second Data Request is sustained. 2. Martin District shall fully and completely respond to each data request including subparts thereof without objection on or before May


5/1/2018

Commission Staff's Fifth Request for Information to Martin County Water District


4/30/2018

Prestonsburg City Utilities Commission Notice of Filing


4/26/2018

Martin County Concerned Citizen, Inc. Motion to Compel


4/23/2018

Martin County Water District Response to Martin County Concerned Citizens, Inc. Request for Information


4/20/2018

Order Entered: 1. A hearing for the purpose of taking evidence on the issues within the scope of this investigation in the instant case shall be held on May 31, 2018, at 9 a.m. Eastern Daylight Time, in Hearing Room 1 of the Commission's offices at 211 Sow


4/19/2018

Martin County Concerned Citizens, Inc. Second Request for Information From Martin County Water District


20180419_Martin County Concerned Citizens, Inc. Second Request for Information.pdf

Martin County Concerned Citizens, Inc. Second Request for Information

3/20/2018

Martin County Water District Response to Commission Staff's Post Hearing Data Request


20180320_Martin County Water District Response to Commission Staffs Post Hearing Data Request.pdf

Martin County Water District Response to Commission Staffs Post Hearing Data Request

3/19/2018

Notice of Filing Hearing Documents


3/6/2018

Commission Staff's Post-Hearing Request for Information to Martin County Water District


2/27/2018

Martin County Water District Third Amended Witness and Exhibit List


2/26/2018

Martin County Water District Affidavit of Publication


2/23/2018

Prestonsburg City's Utilities Commissions Witness and Exhibit List


20180223_Prestonsburg Citys Utilities Commissions Witness and Exhibit List.pdf

Prestonsburg Citys Utilities Commissions Witness and Exhibit List

2/23/2018

Prestonsburg City's Utilities Commission Motion to Intervene


20180223_Prestonsburg Citys Utilities Commission Motion to Intervene.pdf

Prestonsburg Citys Utilities Commission Motion to Intervene

2/23/2018

Martin County Water District Supplemental Response to Request for Information


2/23/2018

Martin County Water District Second Amended Witness and Exhibit List


2/23/2018

Order Entered: 1. MCCC's motion to take the deposition of Joe Hammond is denied. 2. MCCC's motion to incorporate the record of Case No. 2018-00017 into the record of this proceeding is denied.


2/20/2018

Martin County Water District Amended Witness and Exhibit List


2/19/2018

Martin County Water District Witness and Exhibit List


2/14/2018

Martin County Water District Response to Request for Information


2/12/2018

Martin County Water District Response to Martin County Concerned Citizens, Inc. Motion


2/5/2018

Martin County Concerned Citizens, Inc. Motion to Incorporate ARF Proceedings and Motion for Leave to Depose Joe Hammond


1/18/2018

Martin County Concerned Citizens, Inc. Motion for an Expedited Hearing Regarding the Current Water Crisis


20180118_Martin County Concerned Citizens, Inc. Motion for an Expedited Hearing.pdf

Martin County Concerned Citizens, Inc. Motion for an Expedited Hearing

1/17/2018

Martin County Water District's Response to Martin County Concerned Citizens Inc.'s Request for Information


20180117_Martin County Water Districts Response to Martin County Concerned Citizens Inc.s Request for Information.pdf

Martin County Water Districts Response to Martin County Concerned Citizens Inc.s Request for Information

1/16/2018

Martin County Water District Supplement Witness & Exhibit List with Attachments


20180116_Martin County Water District Supplement Witness and Exhibit List with Attachments.pdf

Martin County Water District Supplement Witness and Exhibit List with Attachments

1/16/2018

Martin County Water District Affidavit of Publication


1/11/2018

Order Entered: 1. Martin District's motion is granted. 2. The information requested in the Commission's December 21 , 2017 Order, including Martin County Concerned Citizens' remaining requests for information, is due no later than February 13, 2018. 3. No


1/10/2018

Martin County Water District Witness and Exhibit List


1/2/2018

Martin County Water District's Motion for Extension of Time


20180102_Martin County Water Districts Motion for Extension of Time.pdf

Martin County Water Districts Motion for Extension of Time

12/21/2017

Order Entered: 1 . The motions of MCCC and Martin District are denied in part and granted in part. 2. MCCC's requests for information Items 1, 2, 3, 4, 5, 6, 10, 12, 14, 16, 17, 19, and 20 are stricken. 3. The information requested in MCCC's remaining requ


12/15/2017

Martin County Water District Motion for Protective Order


12/7/2017

Martin County Concerned Citizens, Inc. Motion for a Procedural Order


11/9/2017

Martin County Water District's Response to Third Post-hearing Request for Information


20171109_Martin County Water District Response to Request for Information.pdf

Martin County Water District Response to Request for Information

10/30/2017

Order Entered: 1. The motion of MCCC to intervene is granted. 2. MCCC shall be entitled to the full rights of a party and shall be served with the Commission's Orders and with filed testimony, exhibits, pleadings, correspondence, and all other documents s


10/25/2017

Commission Staff's Third Post-Hearing Request for Information to Martin County Water District


10/20/2017

Notice of Filing Hearing Documents


10/16/2017

Martin County Water District Affidavit of Publication


10/12/2017

Martin County Water District Motion to File Late and Exhibit and Witness List


20171012_Martin County Water District Exhibit and Witness List.pdf

Martin County Water District Exhibit and Witness List

20171012_Martin County Water District Motion to File Late.pdf

Martin County Water District Motion to File Late

10/5/2017

Martin County Water District Response to Comments


10/5/2017

Martin County Water District Motion for Permission to File Late Response


10/2/2017

Martin County Concerned Citizens Inc. Reply to Objection and Second Motion to Intervene


9/20/2017

Martin County Water District Objection and Response to Second Motion to Intervene


9/12/2017

Martin County Concerned Citizens Second Motion to Intervene


9/8/2017

Notice of Filing of the Affidavits of Nita Collier and John Mills


8/24/2017

Martin County Water District Affidavit of Publication


8/23/2017

Order Entered: 1. Martin District's Motion to reschedule the September 13, 2017 hearing is granted. 2. Ordering paragraph 7 of the Commission's July 31, 2017 Order is amended to read as follows: A hearing for the purpose of taking evidence on the issues wi


8/17/2017

Order Entered: MCCC's motion to intervene is denied without prejudice for lack of standing.


8/15/2017

Martin County Water District Response to Order


8/11/2017

Martin County Water District Objection to Intervention


8/10/2017

Martin County Water District Motion to Reschedule Hearing


8/7/2017

Martin County Concerned Citizens Inc. Motion to Intervene


7/31/2017

Order Entered: 1. The information requested in Appendix A of this Order is due within 14 days from the date of the Order. 2. Martin District shall file on or before August 30, 2017, its supplemental responses to the continuing requests made through Items 1


7/17/2017

Martin County Water District Response to Post Hearing Data Request


6/22/2017

Martin County Water District Notice of Filing


6/6/2017

Commission Staff's Second Post-Hearing Request for Information to Martin County Water District


6/5/2017

Notice of Filing Hearing Documents


6/5/2017

Martin County Water District Motion to Continue


5/30/2017

Martin County Water District Affidavit of Mailing


5/26/2017

Martin County Water District Supplemental Witness List and Exhibits


5/18/2017

Martin County Water District Exhibit and Witness List


5/17/2017

Martin County WD response to Info request in response to Order of May 2, 17


5/2/2017

Order Entered: 1. Martin District shall file the information requested in the Appendix of this Order within 14 days from the date of the Order. 2. a. Responses to requests for information shall be appropriately bound, tabbed and indexed and shall include t


3/16/2017

Martin County WD supplemental filing with the filed first amendment to joint operation agreement with Prestonsburg City's Utilities


3/9/2017

Martin County Water District Response to Post Hearing Data Request


3/6/2017

Martin County Water District Affidavit of Kelly Callaham


2/24/2017

Notice of Filing Hearing Documents


2/24/2017

Commission Staff's Post-Hearing Request for Information to Martin County Water District


2/21/2017

Martin County Water District Supplemental Filing and Affidavit of Publication


2/21/2017

Martin County Water District Notice of Filing Reports


2/16/2017

Martin County Water District Supplemental Response


1/13/2017

Order Entered: 1. Martin District's motion is granted. The hearing scheduled for January 18, 2017, is rescheduled to February 22, 2017, at 10:00 a.m. Eastern Standard Time, for the purposes as set forth in the Commission's December 16, 2016 Order. 2. Marti


1/12/2017

Martin County Water District Witness and Exhibit List


12/27/2016

Martin County Water District Motion to Continue


12/16/2016

Order Entered: 1. A hearing tor the purpose of taking evidence on the deficiencies identified in the Commission's December 12, 2014 Inspection Report, Martin District's compliance with the Required Action plan set forth in Appendix A of the Commission's Ap


11/10/2016

Martin County Water District Response to Third Request for Information


10/18/2016

Commission Staff's Third Request for Information to Martin County Water District


9/30/2016

Order Entered: Martin District's motion to submit one paper copy and ten COs containing its supplemental response to Item 19 of Staff's Second Request is granted.


9/1/2016

Martin County Water District Supplement to Original Response and Motion for Leave to Submit Copies on CD


8/8/2016

Martin County Water District Response to Second Request for Information


7/13/2016

Order Entered: that Martin District's Motion for Extension is granted. Martin Districts response to Staff's Second Request shall filed on or before August 7, 2016.


7/7/2016

Motion for extension of time of Martin County WD


6/21/2016

Commission Staff's Second Request for Information to Martin County Water District


5/12/2016

Martin County Water District Response to Request for Information in Appendix H of Order and Motion for Confidential Treatment


20160512_Martin County Water District Motion for Confidential Treatment.pdf

Martin County Water District Motion for Confidential Treatment

20160512_Martin County Water District Response to Request for Information in Appendix H of Order.pdf

Martin County Water District Response to Request for Information in Appendix H of Order

5/12/2016

Martin County Water District Response to Order and Motion for Confidentiality


20160512_Martin County Water District Motion for Confidentiality.pdf

Martin County Water District Motion for Confidentiality

20160512_Martin County Water District Response to Order.pdf

Martin County Water District Response to Order

5/5/2016

Order Entered: 1. Martin District's Motion for Extension is granted. Martin District's responses to Staff's Initial Request shall be filed on or before May 9, 2016. 2. The informal conference scheduled for May 17, 2016, is rescheduled to May 18, 2016, at 1


4/27/2016

Martin County Water District Motion for Extension of Time


4/11/2016

Order Entered: 1 . This proceeding is initiated to investigate the deficiencies identified in the Commission's December 12, 2014 Inspection Report, Martin District's compliance with the Required Action plan set forth in Appendix A of the Commission's April