| 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 | Feb 17, 2022 |
Dec 02, 2021
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Feb 17, 2022 |
Dec 02, 2021
|
| Finished Water Storage |
No screened vent | Feb 17, 2022 |
Dec 02, 2021
|
| Management & Operations |
No operations and maintenance manual | Feb 17, 2022 |
Feb 14, 2022
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Feb 17, 2022 |
Oct 18, 2021
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 17, 2022 |
Oct 18, 2021
|
|
