|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 05, 2015 |
Mar 26, 2015 - Late |
Management & Operations |
No operations and maintenance manual | Mar 05, 2015 |
Mar 26, 2015 - Late |
Management & Operations |
Emergency response plan not completed | Mar 05, 2015 |
Mar 26, 2015 - Late |
Monitoring & Reporting |
Monitoring not current | Mar 05, 2015 |
Mar 26, 2015 - Late |
Monitoring & Reporting |
No coliform sampling plan | Mar 05, 2015 |
Mar 26, 2015 - Late |
Disinfection |
Chlorine not measured & recorded as required | Mar 05, 2015 |
Mar 26, 2015 - Late |
|