| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Jan 01, 2019 |
Aug 28, 2018
|
| Finished Water Storage |
No screened vent | Jan 01, 2019 |
Aug 28, 2018
|
| Management & Operations |
No operations and maintenance manual | Jan 01, 2019 |
Sep 24, 2018
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jan 01, 2019 |
Sep 24, 2018
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 01, 2019 |
Sep 24, 2018
|
|
