| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Monitoring & Reporting | 
				Monitoring not current | Jun 16, 2023 * | 
					Jun 03, 2023
					 |  
				| Disinfection | 
				Free chlorine residual not maintained | Jun 16, 2023 * | 
					Jun 03, 2023
					 |  
				| Disinfection | 
				pH, temperature, and chlorine residual not measured daily at first user | Jun 16, 2023 * | 
					Jun 03, 2023
					 |  
				| Surface Water Treatment | 
				Turbidimeters not calibrated per manufacturer or at least quarterly | Jun 16, 2023 * | 
					Jun 03, 2023
					 |  
				| Treatment | 
				For membrane filtration: Indirect integrity testing does not meet requirements under -0036(5)(d)(C) | Oct 15, 2023 * | 
					Jun 03, 2023
					 |  
				| Surface Water Treatment | 
				For membrane filtration: Direct integrity testing does not meet rule requirements | May 31, 2024 * | 
					Apr 25, 2024
					 |   
			* Corrective Action Plan has been submitted for this deficiency.
   |