| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Apr 08, 2019 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Apr 08, 2019 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Apr 08, 2019 |
Overdue
|
| Operator Certification |
No certified operator at required level | Apr 08, 2019 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Apr 08, 2019 |
Nov 16, 2018
|
| Management & Operations |
Emergency response plan not completed | Apr 08, 2019 |
Nov 16, 2018
|
| Finished Water Storage |
Roof and access hatch not watertight | Jun 06, 2019 * |
May 22, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
