| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Mar 19, 2019 |
Overdue
|
| Management & Operations |
Annual CCR not distributed (CWS) | Mar 19, 2019 |
Overdue
|
| Monitoring & Reporting |
Unaddressed MCL violations | Mar 19, 2019 |
Overdue
|
| Operator Certification |
No DRC at required certification level | Mar 19, 2019 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Mar 19, 2019 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Mar 19, 2019 |
Jan 31, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 19, 2019 |
Jan 16, 2019
|
|
