| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | |
Oct 25, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | |
Oct 25, 2022
|
| Disinfection |
Failure to calculate CT values correctly | Oct 20, 2022 |
Nov 30, 2022 - Late
|
| Surface Water Treatment |
Turbidity standards not met | Oct 20, 2022 |
Jan 25, 2023 - Late
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Oct 20, 2022 |
Jan 25, 2023 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
