| 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) | Dec 01, 2023 |
Dec 08, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Dec 01, 2023 |
Jul 28, 2023
|
| Operator Certification |
No DRC at required certification level | Dec 01, 2023 |
Apr 16, 2024 - Late
|
| Disinfection |
Chlorine not measured & recorded | Dec 01, 2023 |
Jul 28, 2023
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
