| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 24, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Dec 24, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Dec 24, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 24, 2025 |
Overdue
|
| Operator Certification |
No DRC at required certification level | Dec 24, 2025 |
Overdue
|
|