| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 21, 2019 |
Dec 20, 2019 - Late
|
| Management & Operations |
No operations and maintenance manual | Nov 21, 2019 |
Nov 26, 2019 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 21, 2019 |
Nov 26, 2019 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 21, 2019 |
Nov 26, 2019 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
