| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
No screened vent | Jan 20, 2015 |
May 04, 2015 - Late
|
| Management & Operations |
No operations and maintenance manual | Jan 20, 2015 |
May 04, 2015 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jan 20, 2015 |
May 04, 2015 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Jan 20, 2015 |
May 04, 2015 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 20, 2015 |
May 04, 2015 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Jan 20, 2015 |
May 04, 2015 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
