| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Mar 22, 2019 |
Mar 20, 2019
|
| Management & Operations |
Public notice not issued as required | Mar 22, 2019 |
Mar 20, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 22, 2019 |
Mar 20, 2019
|
| Operator Certification |
No protocol for under-certified operator | Mar 22, 2019 |
Mar 20, 2019
|
| Cross Connection |
Annual summary report not issued (CWS) | Jul 01, 2019 * |
Apr 09, 2019
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 01, 2019 * |
Apr 09, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
