| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Operator Certification |
No DRC at required certification level | Nov 16, 2022 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Nov 16, 2022 |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Nov 16, 2022 |
Sep 12, 2022
|
| Management & Operations |
Public notice not issued as required | Nov 16, 2022 |
Oct 03, 2022
|
| Operator Certification |
No protocol for under-certified operator | Nov 16, 2022 |
Sep 12, 2022
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Nov 16, 2022 |
Oct 01, 2022
|
| Management & Operations |
Annual CCR not distributed (CWS) | Mar 31, 2023 * |
Mar 01, 2023
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
