| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Apr 08, 2022 |
Apr 07, 2022
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Apr 08, 2022 |
Apr 07, 2022
|
| Monitoring & Reporting |
Monitoring not current | Apr 08, 2022 |
Apr 07, 2022
|
| Monitoring & Reporting |
Unaddressed MCL violations | Apr 08, 2022 |
Apr 07, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 08, 2022 |
Apr 07, 2022
|
| Operator Certification |
No protocol for under-certified operator | Apr 08, 2022 |
Apr 07, 2022
|
| Disinfection |
DPD/EPA-approved method not used | Apr 08, 2022 |
Apr 07, 2022
|
| Disinfection |
Chlorine not measured & recorded | Apr 08, 2022 |
Apr 07, 2022
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
