| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Sep 30, 2021 * |
Sep 30, 2021
|
| Management & Operations |
No operations and maintenance manual | Sep 30, 2021 * |
Sep 30, 2021
|
| Management & Operations |
Emergency response plan not completed | Sep 30, 2021 * |
Sep 30, 2021
|
| Operator Certification |
No DRC -00225 (1), 00225 (2) | Sep 30, 2021 * |
Feb 01, 2022 - Late
|
| Operator Certification |
No certified operator at required level | Sep 30, 2021 * |
Feb 01, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
