| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Jun 26, 2024 |
May 10, 2024
|
| Monitoring & Reporting |
Monitoring not current | Jun 26, 2024 |
Feb 16, 2024
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 26, 2024 |
May 10, 2024
|
| Disinfection |
Chlorine not measured & recorded | Jun 26, 2024 |
Apr 17, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
