| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Aug 13, 2021 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 13, 2021 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Aug 13, 2021 |
Dec 03, 2021 - Late
|
| Monitoring & Reporting |
Monitoring not current | Aug 13, 2021 |
Apr 30, 2021
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
