Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Apr 01, 2023 * |
Mar 29, 2023
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 01, 2023 * |
Mar 29, 2023
|
Management & Operations |
No operations and maintenance manual | Apr 01, 2023 * |
Nov 07, 2023 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 01, 2023 * |
Jul 28, 2023 - Late
|
Operator Certification |
No certified operator at required level | Apr 01, 2023 * |
Mar 29, 2023
|
Operator Certification |
No protocol for under-certified operator | Apr 01, 2023 * |
Nov 07, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|