| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 05, 2023 |
Jan 20, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Jan 05, 2023 |
Jan 05, 2023
|
| Management & Operations |
Emergency response plan not completed | Jan 05, 2023 |
Jan 05, 2023
|
| Monitoring & Reporting |
Monitoring not current | Jan 05, 2023 |
Oct 28, 2022
|
| Operator Certification |
No DRC OAR 333-061-0225 (1)(2) | Jan 05, 2023 |
Oct 28, 2022
|
| Operator Certification |
No certified operator at required level | Jan 05, 2023 |
Oct 28, 2022
|
|