Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Operator Certification |
No certified operator at required level | May 08, 2023 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Sep 09, 2023 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Sep 09, 2023 * |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Oct 01, 2023 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2023 * |
Mar 21, 2023
|
Management & Operations |
Annual CCR not submitted (CWS) | Jul 01, 2023 * |
Feb 12, 2024 - Late
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 09, 2023 * |
Jul 25, 2024 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|