| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Feb 27, 2023 |
Apr 20, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Feb 27, 2023 |
Feb 09, 2023
|
| Management & Operations |
Major modifications not approved (plan review) | Feb 27, 2023 |
Oct 19, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 27, 2023 |
Feb 09, 2023
|
| Disinfection |
DPD/EPA approved method not used | Feb 27, 2023 |
Apr 20, 2023 - Late
|
| Disinfection |
Chlorine not measured & recorded | Feb 27, 2023 |
Apr 20, 2023 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Feb 27, 2023 |
Feb 09, 2023
|
|
