Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Jun 30, 2020 * |
Overdue
|
Operator Certification |
No certified operator at required level | Jun 04, 2018 * |
May 31, 2018
|
Cross Connection |
No ordinance or enabling authority (CWS) | Aug 03, 2018 |
Apr 30, 2018
|
Finished Water Storage |
Roof and access hatch not watertight | Aug 03, 2018 |
Jul 26, 2018
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Aug 03, 2018 |
Jul 26, 2018
|
* Corrective Action Plan has been submitted for this deficiency.
|