| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 31, 2022 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 31, 2022 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Mar 31, 2022 |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Mar 31, 2022 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 31, 2022 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
