| 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) | Oct 16, 2023 |
Oct 15, 2023
|
| Disinfection |
Chlorine not measured & recorded | Oct 16, 2023 |
Oct 15, 2023
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 16, 2023 |
Oct 15, 2023
|
| Management & Operations |
No operations and maintenance manual | Dec 01, 2023 * |
Nov 15, 2023
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
