| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Annual CCR not distributed (CWS) | Mar 31, 2026 * |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Mar 31, 2026 * |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Mar 31, 2026 * |
Overdue
|
| Surface Water Treatment |
Turbidity standards not met | Mar 31, 2026 * |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jan 30, 2026 |
Feb 17, 2026 - Late
|
| Disinfection |
Chlorine not measured & recorded | Jan 30, 2026 |
Feb 17, 2026 - Late
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2026 * |
Feb 06, 2026
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 31, 2026 * |
Feb 17, 2026
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
