| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | May 20, 2021 |
Mar 30, 2021
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | May 20, 2021 |
Mar 30, 2021
|
| Monitoring & Reporting |
No coliform sampling plan | May 20, 2021 |
Mar 30, 2021
|
| Disinfection |
DPD/EPA-approved method not used | May 20, 2021 |
Mar 30, 2021
|
| Disinfection |
Chlorine not measured & recorded | May 20, 2021 |
Mar 30, 2021
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
