Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 31, 2022 * |
Overdue
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 10, 2021 |
Dec 09, 2021
|
Management & Operations |
Major modifications not approved (plan review) | Dec 10, 2021 |
Dec 09, 2021
|
Operator Certification |
No protocol for under-certified operator | Dec 10, 2021 |
Dec 09, 2021
|
Management & Operations |
Emergency response plan not completed | Jan 31, 2022 * |
Dec 10, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|