Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Annual CCR not submitted (CWS) | Jun 30, 2022 * |
Overdue
|
Operator Certification |
No certified operator at required level | Jul 31, 2022 * |
Overdue
|
Other |
No DRC- 0225 | Jul 31, 2022 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Apr 14, 2022 |
Mar 31, 2022
|
Management & Operations |
Emergency response plan not completed | Apr 14, 2022 |
Mar 31, 2022
|
Monitoring & Reporting |
Monthly GW reporting- 0040 | Apr 14, 2022 |
Mar 31, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|