| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Annual CCR not distributed (CWS) | Sep 02, 2025 |
Overdue
|
| Monitoring & Reporting |
Unaddressed MCL violations | Sep 02, 2025 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 02, 2025 |
Apr 10, 2025
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Sep 02, 2025 |
Oct 13, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 02, 2025 |
Oct 29, 2025 - Late
|
|
