Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Bilateral Compliance Agreement past due date | Apr 01, 2022 |
Overdue
|
Monitoring & Reporting |
MCL violations | Apr 01, 2022 |
Overdue
|
Cross Connection |
No ordinance or enabling authority (CWS) | Apr 01, 2022 |
Apr 12, 2022 - Late
|
Management & Operations |
No operations and maintenance manual | Apr 01, 2022 |
Dec 10, 2021
|
Monitoring & Reporting |
Not reporting triggered source samples | Apr 01, 2022 |
Dec 23, 2021
|
Monitoring & Reporting |
No coliform sampling plan | Apr 01, 2022 |
Dec 10, 2021
|
|