|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Oct 10, 2014 |
Oct 02, 2014 |
Management & Operations |
Emergency response plan not completed | Oct 10, 2014 |
Oct 02, 2014 |
Management & Operations |
Major modifications not approved (plan review) | Oct 10, 2014 |
Oct 02, 2014 |
Monitoring & Reporting |
MCL violations | Oct 10, 2014 |
Oct 02, 2014 |
Monitoring & Reporting |
No coliform sampling plan | Oct 10, 2014 |
Oct 02, 2014 |
Other |
cross connections at hose bibs | Oct 10, 2014 |
Oct 02, 2014 |
|