|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Aug 03, 2015 |
Nov 20, 2015 - Late |
Management & Operations |
No operations and maintenance manual | Aug 03, 2015 |
Nov 20, 2015 - Late |
Management & Operations |
Emergency response plan not completed | Aug 03, 2015 |
Nov 20, 2015 - Late |
Monitoring & Reporting |
Monitoring not current | Aug 03, 2015 |
Nov 20, 2015 - Late |
Monitoring & Reporting |
No coliform sampling plan | Aug 03, 2015 |
Nov 20, 2015 - Late |
Operator Certification |
No certified operator at required level | Aug 03, 2015 |
Nov 20, 2015 - Late |
|