| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Nov 28, 2024 |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Nov 28, 2024 |
Nov 25, 2024
|
| Management & Operations |
No operations and maintenance manual | Nov 28, 2024 |
Nov 25, 2024
|
| Management & Operations |
Emergency response plan not completed | Nov 28, 2024 |
Nov 25, 2024
|
| Management & Operations |
Annual CCR not submitted (CWS) | Nov 28, 2024 |
Jul 20, 2024
|
| Monitoring & Reporting |
Monitoring not current | Nov 28, 2024 |
Nov 25, 2024
|
|
