Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Jun 05, 2018 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Jun 05, 2018 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jun 05, 2018 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Jun 05, 2018 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Jun 05, 2018 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Jun 05, 2018 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Jun 05, 2018 |
Overdue
|
|