| 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 | Feb 13, 2017 |
Overdue
|
| Finished Water Storage |
No screened vent | Feb 13, 2017 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Feb 13, 2017 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Feb 13, 2017 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Feb 13, 2017 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Feb 13, 2017 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 13, 2017 |
Overdue
|
| Well Construction |
Sanitary seal and casing not watertight | Feb 13, 2017 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
