| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Operator Certification |
No certified operator at required level | Not tracked |
| Operator Certification |
No protocol for under-certified operator | Not tracked |
Deficiency dates & resolution were not tracked prior to 1/1/2014.
|
