| |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Nov 25, 2021 |
Feb 15, 2023 - Late |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 25, 2021 |
Jun 25, 2024 - Late |
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 25, 2021 |
Nov 25, 2021 |
| Monitoring & Reporting |
Monitoring not current | Nov 25, 2021 |
Jul 14, 2021 |
| Monitoring & Reporting |
Unaddressed MCL violations | Nov 25, 2021 |
Dec 03, 2021 - Late |
| Disinfection |
Chlorine not measured & recorded | Nov 25, 2021 |
Nov 25, 2021 |
|