Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Aug 16, 2018 |
Sep 11, 2018 - Late
|
Management & Operations |
Emergency response plan not completed | Aug 16, 2018 |
Sep 11, 2018 - Late
|
Management & Operations |
Major modifications not approved (plan review) | Aug 16, 2018 |
Feb 07, 2019 - Late
|
Other |
Other - Bypass around water treatment plant is a cross connection between treated and untreated water | Oct 31, 2019 * |
Dec 19, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|