| |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Jan 08, 2016 |
Oct 01, 2015 |
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Jan 08, 2016 |
Nov 19, 2015 |
| Management & Operations |
No operations and maintenance manual | Jan 08, 2016 |
Oct 01, 2015 |
| Management & Operations |
Major modifications not approved (plan review) | Jan 08, 2016 |
Oct 01, 2015 |
| Management & Operations |
Annual CCR not distributed (CWS) | Jan 08, 2016 |
Oct 01, 2015 |
| Management & Operations |
Public notice not issued as required | Jan 08, 2016 |
Oct 01, 2015 |
| Monitoring & Reporting |
Monitoring not current | Jan 08, 2016 |
Nov 19, 2015 |
| Disinfection |
Chlorine not measured & recorded | Jan 08, 2016 |
Nov 19, 2015 |
|