| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Oct 10, 2024 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Oct 10, 2024 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Oct 10, 2024 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 10, 2024 |
Overdue
|
| Operator Certification |
No DRC at required certification level | Oct 10, 2024 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Oct 10, 2024 |
Overdue
|
| Surface Water Treatment |
Turbidity standards not met | Oct 10, 2024 |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Oct 10, 2024 |
Jul 25, 2025 - Late
|
| Management & Operations |
Annual CCR not distributed (CWS) | Oct 10, 2024 |
Jul 25, 2025 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
