| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jul 21, 2023 |
Jul 07, 2023
|
| Management & Operations |
Emergency response plan not completed | Jul 21, 2023 |
Jul 07, 2023
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 21, 2023 |
Jul 07, 2023
|
| Operator Certification |
No certified operator at required level | Jul 21, 2023 |
Jul 26, 2023 - Late
|
| Operator Certification |
No protocol for under-certified operator | Jul 21, 2023 |
Jul 26, 2023 - Late
|
|