| 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) | Jun 10, 2025 |
May 14, 2025
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Jun 10, 2025 |
Apr 25, 2025
|
| Management & Operations |
Major modifications not approved (plan review) | Jun 10, 2025 |
May 07, 2025
|
| Operator Certification |
No protocol for under-certified operator | Jun 10, 2025 |
May 13, 2025
|
| Disinfection |
Chlorine not measured & recorded | Jun 10, 2025 |
Apr 25, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
