| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jun 12, 2019 |
Mar 27, 2019
|
| Finished Water Storage |
Hatch not locked or adequately secured | Jun 12, 2019 |
Mar 27, 2019
|
| Finished Water Storage |
Roof and access hatch not watertight | Jun 12, 2019 |
Mar 27, 2019
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jun 12, 2019 |
Mar 27, 2019
|
| Management & Operations |
Emergency response plan not completed | Jun 12, 2019 |
Mar 27, 2019
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jun 12, 2019 |
May 28, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 12, 2019 |
Jun 12, 2019
|
| Operator Certification |
No protocol for under-certified operator | Jun 18, 2019 * |
Jun 17, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
