| 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 21, 2024 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 21, 2024 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | May 21, 2024 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | May 21, 2024 |
Overdue
|
| Management & Operations |
Annual CCR not distributed (CWS) | Jul 01, 2024 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Oct 04, 2024 * |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 21, 2024 |
Aug 09, 2024 - Late
|
| Operator Certification |
No protocol for under-certified operator | May 21, 2024 |
Aug 08, 2024 - Late
|
| Disinfection |
Unable to demonstrate minimum CTs are met | May 21, 2024 |
Mar 15, 2024
|
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.
|
