| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Monitoring & Reporting |
No coliform sampling plan | Jul 29, 2025 |
Jun 16, 2025
|
| Disinfection |
DPD/EPA approved method not used | Jul 29, 2025 |
Jul 23, 2025
|
| Disinfection |
Free chlorine residual not maintained | Jul 29, 2025 |
Jul 23, 2025
|
| Other Treatment |
Non-NSF approved chemicals | Jul 29, 2025 |
Jul 23, 2025
|
| Management & Operations |
No operations and maintenance manual | Dec 31, 2025 * |
Jan 06, 2026 - Late
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
