| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Dec 31, 2024 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 31, 2024 |
Overdue
|
| Spring/Other Source |
Spring box hatch/entry not watertight | Dec 31, 2024 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Dec 31, 2024 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
