| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jun 30, 2022 * |
Jun 24, 2022
|
| Management & Operations |
Emergency response plan not completed | Jun 30, 2022 * |
Jun 24, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 30, 2022 * |
Jun 24, 2022
|
| Operator Certification |
No certified operator at required level | Jun 30, 2022 * |
Jun 24, 2022
|
| Operator Certification |
No protocol for under-certified operator | Jun 30, 2022 * |
Jun 24, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|