Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
Monitoring not current | Sep 30, 2021 * |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | Nov 26, 2021 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Nov 26, 2021 |
Nov 22, 2021
|
Management & Operations |
Annual CCR not submitted (CWS) | Nov 26, 2021 |
Dec 01, 2021 - Late
|
Operator Certification |
No certified operator at required level | Nov 26, 2021 |
Dec 01, 2021 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|