| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
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
|
| Surface Water Treatment |
Membrane filtration: Direct integrity testing does not meet requirements | May 31, 2024 * |
Apr 25, 2024
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
