Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 31, 2023 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Dec 27, 2022 |
Jun 16, 2023 - Late
|
Management & Operations |
No operations and maintenance manual | Dec 27, 2022 |
Jun 07, 2023 - Late
|
Management & Operations |
Emergency response plan not completed | Dec 27, 2022 |
Jun 07, 2023 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | Dec 27, 2022 |
Jun 07, 2023 - Late
|
Operator Certification |
No certified operator at required level | Dec 27, 2022 |
Jul 18, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|