| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | May 21, 2018 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | May 21, 2018 |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 21, 2018 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | May 21, 2018 |
Overdue
|
| Operator Certification |
No certified operator at required level | May 21, 2018 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Sep 30, 2018 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | May 21, 2018 |
Jul 10, 2017
|
|
