| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Disinfection |
Failure to calculate CT values correctly | Jun 28, 2024 * |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Jan 16, 2023 |
Jan 16, 2023
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Jan 16, 2023 |
Dec 01, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 16, 2023 |
Jan 16, 2023
|
| Operator Certification |
No DRC at required certification level | Jan 16, 2023 |
Jan 16, 2023
|
| Operator Certification |
No protocol for under-certified operator | Jan 16, 2023 |
Jan 16, 2023
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Feb 28, 2023 * |
Feb 07, 2023
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 21, 2023 * |
Mar 29, 2023 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 31, 2023 * |
Apr 19, 2023 - Late
|
| Monitoring & Reporting |
Monitoring not current | Mar 31, 2023 * |
Apr 19, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Jun 01, 2023 * |
Jun 01, 2023
|
| Surface Water Treatment |
Cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Jun 01, 2023 * |
Apr 04, 2023
|
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.
|
