Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | May 03, 2020 * |
Apr 20, 2020
|
Management & Operations |
Emergency response plan not completed | May 03, 2020 * |
Apr 20, 2020
|
Management & Operations |
Annual CCR not submitted (CWS) | May 03, 2020 * |
May 09, 2022 - Late
|
Monitoring & Reporting |
No coliform sampling plan | May 03, 2020 * |
Apr 20, 2020
|
Operator Certification |
No certified operator at required level | May 03, 2020 * |
Feb 18, 2020
|
* Corrective Action Plan has been submitted for this deficiency.
|