Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jun 30, 2022 * |
Mar 03, 2022
|
Finished Water Storage |
Hatch not locked or adequately secured | Jun 30, 2022 * |
Jun 29, 2022
|
Finished Water Storage |
No screened vent | Jun 30, 2022 * |
Jun 29, 2022
|
Management & Operations |
Major modifications not approved (plan review) | Jun 30, 2022 * |
Sep 30, 2022 - Late
|
Monitoring & Reporting |
Monitoring not current | Jun 30, 2022 * |
Jun 21, 2022
|
Operator Certification |
No certified operator at required level | Jun 30, 2022 * |
May 16, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|