Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | May 06, 2022 |
Feb 11, 2022
|
Management & Operations |
Emergency response plan not completed | May 06, 2022 |
Feb 11, 2022
|
Monitoring & Reporting |
Monitoring not current | May 06, 2022 |
Feb 11, 2022
|
Monitoring & Reporting |
No coliform sampling plan | May 06, 2022 |
Feb 11, 2022
|
Management & Operations |
Major modifications not approved (plan review) | Feb 28, 2023 * |
Mar 15, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|