| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
No screened vent | Oct 05, 2022 |
Apr 28, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Oct 05, 2022 |
May 09, 2023 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Oct 05, 2022 |
May 09, 2023 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Oct 05, 2022 |
May 09, 2023 - Late
|
| Management & Operations |
Public notice not issued as required | Oct 05, 2022 |
May 09, 2023 - Late
|
| Disinfection |
Chlorine not measured & recorded | Oct 05, 2022 |
May 09, 2023 - Late
|
| Disinfection |
Unable to demonstrate minimum CTs are met | Oct 05, 2022 |
May 09, 2023 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Oct 05, 2022 |
May 09, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 30, 2023 * |
May 19, 2023
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
