| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
No screened vent | Mar 25, 2015 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Mar 25, 2015 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Mar 25, 2015 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 25, 2015 |
Overdue
|
| Management & Operations |
Overdue on compliance schedule | Mar 25, 2015 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Mar 25, 2015 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 25, 2015 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Mar 25, 2015 |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Mar 25, 2015 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Mar 25, 2015 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 25, 2015 |
Overdue
|
| Surface Water Treatment |
Incorrect location for turbidity monitoring | Mar 25, 2015 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|