| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Sep 29, 2023 |
Jul 13, 2023
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Sep 29, 2023 |
Dec 28, 2023 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Sep 29, 2023 |
Dec 28, 2023 - Late
|
| Management & Operations |
Annual CCR not distributed (CWS) | Sep 29, 2023 |
Sep 13, 2023
|
| Operator Certification |
No protocol for under-certified operator | Sep 29, 2023 |
Jul 12, 2023
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
