| 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) | Aug 11, 2026 |
|
| Cross Connection |
Annual summary report not issued (CWS) | Aug 11, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Aug 11, 2026 |
|
| Monitoring & Reporting |
Unaddressed MCL violations | Aug 11, 2026 |
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 11, 2026 |
|
| Operator Certification |
No DRC at required certification level | Aug 11, 2026 |
|
| Disinfection |
Chlorine not measured & recorded | Aug 11, 2026 |
|
|