Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Apr 25, 2017 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Apr 25, 2017 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Apr 25, 2017 |
Overdue
|
Operator Certification |
No certified operator at required level | Apr 25, 2017 |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Apr 25, 2017 |
Overdue
|
Other |
Level 1 investigation not completed | Apr 25, 2017 |
Overdue
|
|