| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Sep 10, 2025 |
Sep 11, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 10, 2025 |
Sep 11, 2025 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Sep 10, 2025 |
Sep 11, 2025 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Sep 10, 2025 |
Jul 23, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
