Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Roof and access hatch not watertight | Feb 22, 2019 |
Mar 15, 2019 - Late
|
Management & Operations |
No operations and maintenance manual | Feb 22, 2019 |
Mar 15, 2019 - Late
|
Management & Operations |
Emergency response plan not completed | Feb 22, 2019 |
Mar 15, 2019 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Feb 22, 2019 |
Mar 15, 2019 - Late
|
Operator Certification |
No certified operator at required level | Apr 14, 2019 * |
Jul 31, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|