| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Jul 22, 2016 |
Mar 30, 2016
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jul 22, 2016 |
Mar 30, 2016
|
| Management & Operations |
Annual CCR not distributed (CWS) | Jul 22, 2016 |
Mar 30, 2016
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 22, 2016 |
Mar 30, 2016
|
| Disinfection |
Chlorine not measured & recorded | Jul 22, 2016 |
Mar 30, 2016
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Oct 24, 2016 * |
Oct 12, 2016
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
