Administrative Order |
Sep 20, 2018 |
| Dec 21, 2018 | Administrative Order |
Closed |
SUBMIT CONSTRUCTION PLAN |
|
Oct 20, 2018 |
Oct 19, 2018 | Administrative Order |
Closed |
COMPLETE CONSTRUCTION |
|
Dec 5, 2018 |
Dec 21, 2018 - Late | Administrative Order |
Closed |
Coliform Investigation |
May 23, 2018 |
| May 22, 2018 | Coliform Investigation |
Closed |
COMPLETE LEVEL 2 INVESTIGATION |
|
Jul 1, 2018 |
May 22, 2018 | Coliform Investigation |
Closed |
Coliform Investigation |
Dec 14, 2017 |
| Dec 13, 2017 | Coliform Investigation |
Closed |
COMPLETE LEVEL 2 INVESTIGATION |
|
Jan 25, 2018 |
Dec 13, 2017 | Coliform Investigation |
Closed |
Coliform Investigation |
Jul 25, 2017 |
| Jul 24, 2017 | Coliform Investigation |
Closed |
COMPLETE LEVEL 2 INVESTIGATION |
|
Sep 3, 2017 |
Jul 24, 2017 | Coliform Investigation |
Closed |
Coliform Investigation |
May 16, 2017 |
| May 17, 2017 | Coliform Investigation |
Closed |
COMPLETE LEVEL 2 INVESTIGATION |
|
May 19, 2017 |
May 17, 2017 | Coliform Investigation |
Closed |
Other Agency Document |
Apr 14, 2017 |
| Apr 20, 2017 | Other Agency Document |
Closed |
Notice of Non-Compliance |
Feb 16, 2017 |
| Apr 20, 2017 | Notice of Non-Compliance |
Closed |
CORRECT SIGNIFICANT DEFICIENCIES |
|
Mar 17, 2017 |
Apr 20, 2017 - Late | Notice of Non-Compliance |
Closed |
Other Compliance Schedule - Superseded |
Nov 18, 2016 |
| Apr 11, 2017 | Other Compliance Schedule |
Closed |
CORRECT DEFECTS FROM INVESTIGATION |
|
Jan 31, 2017 |
No longer required | Other Compliance Schedule |
Closed |
Coliform Investigation |
Jul 22, 2016 |
| Nov 18, 2016 | Coliform Investigation |
Closed |
COMPLETE LEVEL 2 INVESTIGATION |
|
Aug 21, 2016 |
Nov 18, 2016 - Late | Coliform Investigation |
Closed |
Coliform Investigation |
Jul 5, 2016 |
| Aug 2, 2016 | Coliform Investigation |
Closed |
COMPLETE LEVEL 1 INVESTIGATION |
|
Aug 4, 2016 |
Aug 2, 2016 | Coliform Investigation |
Closed |
Coliform Investigation - Superseded |
|
| Sep 20, 2018 | Coliform Investigation |
Closed |
COMPLETE LEVEL 2 INVESTIGATION |
|
May 19, 2017 |
May 9, 2017 | Coliform Investigation |
Closed |
INSTALL DISINFECTANT RESIDUAL MAINT |
|
Oct 11, 2017 |
Dec 21, 2018 - Late | Coliform Investigation |
Closed |