| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Mar 30, 2022 |
Jan 13, 2022
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Mar 30, 2022 |
Jan 13, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 30, 2022 |
Jan 13, 2022
|
| Disinfection |
DPD/EPA approved method not used | Mar 30, 2022 |
Jan 13, 2022
|
| Monitoring & Reporting |
Monitoring not current | Jun 30, 2022 |
Sep 07, 2022 - Late
|
| Operator Certification |
No DRC at required certification level | Jun 30, 2022 * |
May 16, 2022
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
