|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Nov 22, 2018 |
Jul 25, 2018 |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 22, 2018 |
Jul 30, 2018 |
Management & Operations |
No operations and maintenance manual | Nov 22, 2018 |
Jul 25, 2018 |
Management & Operations |
Emergency response plan not completed | Nov 22, 2018 |
Jul 25, 2018 |
Operator Certification |
No certified operator at required level | Nov 22, 2018 |
Aug 29, 2018 |
Operator Certification |
No protocol for under-certified operator | Nov 22, 2018 |
Aug 31, 2018 |
|