| 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) | May 14, 2024 |
Jan 09, 2024
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | May 14, 2024 |
May 20, 2024 - Late
|
| Management & Operations |
Annual CCR not distributed (CWS) | May 14, 2024 |
Jul 01, 2024 - Late
|
| Monitoring & Reporting |
Monitoring not current | May 14, 2024 |
Mar 01, 2023
|
| Monitoring & Reporting |
No coliform sampling plan | May 14, 2024 |
May 20, 2024 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | May 14, 2024 |
Jan 13, 2024
|
| Disinfection |
DPD/EPA-approved method not used | May 14, 2024 |
May 20, 2024 - Late
|
| Disinfection |
Free chlorine residual not maintained | May 14, 2024 |
Apr 01, 2024
|
| Disinfection |
Chlorine not measured & recorded | May 14, 2024 |
Apr 13, 2024
|
| Management & Operations |
No operations and maintenance manual | Jun 03, 2024 * |
Jun 03, 2024
|
| Operator Certification |
No DRC at required certification level | Sep 02, 2024 * |
Apr 24, 2025 - Late
|
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.
|
