| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Management & Operations |
Major modifications not approved (plan review) | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Disinfection |
Annual raw water sampling past due | Not tracked |
| UV Disinfection |
Annual raw water sampling past due | Not tracked |
Deficiency dates & resolution were not tracked prior to 1/1/2014.
