| 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) | Jan 05, 2024 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 05, 2024 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Jan 05, 2024 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jan 05, 2024 |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Jan 05, 2024 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Jan 05, 2024 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
