| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Feb 09, 2018 |
Nov 27, 2017 |
| Management & Operations |
Major modifications not approved (plan review) | Feb 09, 2018 |
Nov 27, 2017 |
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 09, 2018 |
Nov 27, 2017 |
| Monitoring & Reporting |
Monitoring not current | Feb 09, 2018 |
Jun 22, 2018 - Late |
| Monitoring & Reporting |
MCL violations | Feb 09, 2018 |
Mar 31, 2018 - Late |
| Disinfection |
DPD or EPA approved method not used | Feb 09, 2018 |
Nov 27, 2017 |
| Disinfection |
Chlorine not measured & recorded as required | Feb 09, 2018 |
Nov 27, 2017 |
| Other Treatment |
Non-NSF approved chemicals | Feb 09, 2018 |
Nov 27, 2017 |
|