| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Distribution System |
20 psi not maintained at all service connections at all times | Oct 29, 2014 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Oct 29, 2014 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Oct 29, 2014 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Oct 29, 2014 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Oct 29, 2014 |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 29, 2014 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
