| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Aug 04, 2015 |
Jul 28, 2015
|
| Management & Operations |
PNC or out of compliance with AO | Aug 04, 2015 |
Jul 28, 2015
|
| Management & Operations |
Public notice not issued as required | Aug 04, 2015 |
Jul 28, 2015
|
| Monitoring & Reporting |
MCL violations | Aug 04, 2015 |
Jul 28, 2015
|
| Operator Certification |
No certified operator at required level | Aug 04, 2015 |
Jul 28, 2015
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Sep 30, 2015 * |
Sep 21, 2015
|
| Management & Operations |
Annual CCR not submitted (CWS) | Sep 30, 2015 * |
Sep 21, 2015
|
| Monitoring & Reporting |
Monitoring not current | Sep 30, 2015 * |
Sep 21, 2015
|
* Corrective Action Plan has been submitted for this deficiency.
|
