| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Apr 01, 2015 |
Overdue |
| Management & Operations |
Emergency response plan not completed | Apr 01, 2015 |
Overdue |
| Management & Operations |
Major modifications not approved (plan review) | Apr 01, 2015 |
Overdue |
| Monitoring & Reporting |
Monitoring not current | Apr 01, 2015 |
Overdue |
| Monitoring & Reporting |
No coliform sampling plan | Apr 01, 2015 |
Overdue |
| Well Construction |
No raw water sample tap | Apr 01, 2015 |
Overdue |
| UV Disinfection |
Annual raw water sampling past due | Apr 01, 2015 |
Overdue |
|