| 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) | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Operator Certification |
No DRC at required certification level | Not tracked |
| Operator Certification |
No protocol for under certified operator | Not tracked |
Significant deficiency and unmet rule requirement due dates & resolution were not tracked prior to 1/1/2014.
|
