Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Annual CCR not submitted (CWS) | Jun 04, 2022 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Jun 14, 2022 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jun 14, 2022 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Jun 14, 2022 * |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Jun 14, 2022 * |
Overdue
|
* Corrective Action Plan has been submitted for this deficiency.
|