Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Nov 30, 2018 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Nov 30, 2018 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Nov 30, 2018 |
Nov 30, 2018
|
Management & Operations |
No operations and maintenance manual | Nov 30, 2018 |
Jul 11, 2019 - Late
|
Management & Operations |
Emergency response plan not completed | Nov 30, 2018 |
Jul 11, 2019 - Late
|
Monitoring & Reporting |
Monitoring not current | Nov 30, 2018 |
Mar 06, 2018
|
Operator Certification |
No certified operator at required level | Nov 30, 2018 |
Jul 11, 2019 - Late
|
|