| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Apr 13, 2020 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Apr 13, 2020 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Apr 13, 2020 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 13, 2020 |
Overdue
|
| Operator Certification |
No DRC at required certification level | Apr 13, 2020 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Apr 13, 2020 |
Overdue
|
|
