| 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) | Sep 07, 2022 |
Aug 17, 2022
|
| Management & Operations |
No operations and maintenance manual | Sep 07, 2022 |
Sep 13, 2022 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Sep 07, 2022 |
Sep 13, 2022 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 07, 2022 |
Sep 13, 2022 - Late
|
| Operator Certification |
No DRC at required certification level | Sep 07, 2022 |
Aug 24, 2022
|
| Disinfection |
Chlorine not measured & recorded | Dec 01, 2022 * |
Dec 01, 2022
|
| Other Treatment |
Non-NSF approved chemicals | Dec 01, 2022 * |
Dec 01, 2022
|
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2022 * |
Dec 19, 2022
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
