Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jul 01, 2022 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Nov 24, 2021 |
Aug 31, 2021
|
Management & Operations |
No operations and maintenance manual | Nov 24, 2021 |
Aug 30, 2021
|
Management & Operations |
Emergency response plan not completed | Nov 24, 2021 |
Aug 30, 2021
|
Monitoring & Reporting |
No coliform sampling plan | Nov 24, 2021 |
Aug 30, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|