| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Aug 01, 2022 * |
Mar 28, 2023 - Late
|
| Cross Connection |
Annual summary report not issued (CWS) | Aug 01, 2022 * |
Apr 25, 2023 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Aug 01, 2022 * |
May 30, 2023 - Late
|
| Management & Operations |
Annual CCR not submitted (CWS) | Aug 01, 2022 * |
Sep 01, 2022 - Late
|
| Monitoring & Reporting |
Monitoring not current | Aug 01, 2022 * |
Nov 18, 2022 - Late
|
| Disinfection |
Minimum CT requirement not met all times | Aug 01, 2022 * |
Nov 30, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|