| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Jul 31, 2025 * |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 31, 2025 * |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Aug 31, 2025 * |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Aug 31, 2025 * |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Aug 31, 2025 * |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Aug 31, 2025 * |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Oct 31, 2025 * |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 31, 2025 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Dec 03, 2024 |
Apr 23, 2025 - Late
|
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.
|
