| Other Compliance Schedule | Oct 18, 2016 |  | Jan 18, 2017 | Other Compliance Schedule | Closed | 
					| CORRECTIVE ACTION PLAN DUE DATE - GW |  | Jan 18, 2017 | Jan 18, 2017 | Other Compliance Schedule | Closed | 
					| Confirmed Source E. coli | Jan 27, 2016 |  | Nov 29, 2017 | Confirmed Source E. coli | Closed | 
					| ISSUE PUBLIC NOTICE |  | Feb 8, 2016 | Mar 4, 2016 - Late | Confirmed Source E. coli | Closed | 
					| CORRECT ALL DEFICIENCIES/SUBMIT PLAN-CO |  | May 30, 2016 | Mar 3, 2017 - Late | Confirmed Source E. coli | Closed | 
					| COMPLETE CONSTRUCTION |  | Jun 1, 2017 | Nov 29, 2017 - Late | Confirmed Source E. coli | Closed |