| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Jun 30, 2025 * |
Overdue
|
| Operator Certification |
No DRC at required certification level | Jun 30, 2025 * |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Jul 12, 2024 |
Jul 07, 2024
|
| Surface Water Treatment |
Incorrect location for turbidity monitoring | Aug 31, 2024 * |
Aug 23, 2024
|
| Surface Water Treatment |
Conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Aug 31, 2024 * |
Nov 19, 2024 - Late
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
