| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Other Treatment |
Non-NSF approved chemicals | Nov 30, 2021 |
Nov 30, 2021
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Nov 30, 2021 |
Oct 12, 2021
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Apr 29, 2022 * |
Mar 14, 2022
|
| Management & Operations |
No operations and maintenance manual | Apr 29, 2022 * |
Apr 20, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 29, 2022 * |
Apr 20, 2022
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jul 31, 2022 * |
Nov 21, 2022 - Late
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jun 30, 2025 * |
Jul 29, 2025 - Late
|
| Surface Water Treatment |
Membrane filtration: Direct integrity testing does not meet requirements | Jun 30, 2025 * |
Jul 29, 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.
|
