Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Oct 03, 2022 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Oct 03, 2022 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Oct 03, 2022 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Oct 03, 2022 |
May 25, 2023 - Late
|
Monitoring & Reporting |
Monitoring not current | Oct 03, 2022 |
Jan 06, 2023 - Late
|
Operator Certification |
No certified operator at required level | Oct 03, 2022 |
Jan 19, 2024 - Late
|
|