| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jun 24, 2014 * |
Jun 24, 2014
|
| Finished Water Storage |
No screened vent | Jul 21, 2014 |
Jul 14, 2014
|
| Management & Operations |
No operations and maintenance manual | Jul 21, 2014 |
Jul 14, 2014
|
| Management & Operations |
Major modifications not approved (plan review) | Jul 21, 2014 |
Jul 14, 2014
|
| Monitoring & Reporting |
Monitoring not current | Jul 21, 2014 |
Jul 14, 2014
|
| Well Construction |
Unscreened well vent | Jul 21, 2014 |
Jul 14, 2014
|
| Other Treatment |
Non-NSF approved chemicals | Jul 21, 2014 |
Jul 14, 2014
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
