Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Aug 22, 2010 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Aug 22, 2010 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Aug 22, 2010 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Aug 22, 2010 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Aug 22, 2010 |
Overdue
|
Operator Certification |
No certified operator at required level | Aug 22, 2010 |
Overdue
|
|