| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Apr 10, 2024 |
Apr 03, 2024
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 10, 2024 |
Apr 03, 2024
|
| Cross Connection |
No cross connection control specialist (CWS ≥ 300 connections) | Apr 10, 2024 |
Mar 11, 2024
|
| Management & Operations |
Master plan not current (≥ 300 connections) | Apr 10, 2024 |
Mar 11, 2024
|
| Management & Operations |
Annual CCR not distributed (CWS) | Apr 10, 2024 |
May 30, 2024 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Apr 10, 2024 |
Jan 08, 2024
|
| Surface Water Treatment |
Conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Apr 10, 2024 |
Apr 03, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
