| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Oct 02, 2018 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Oct 02, 2018 |
Overdue
|
| Management & Operations |
PNC or out of compliance with AO | Oct 02, 2018 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Oct 02, 2018 |
Overdue
|
| Monitoring & Reporting |
MCL violations | Oct 02, 2018 |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Oct 02, 2018 |
Apr 03, 2019 - Late
|
| Finished Water Storage |
Roof and access hatch not watertight | Feb 12, 2019 * |
Apr 03, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
