| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Nov 05, 2025 |
Nov 21, 2025 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 05, 2025 |
Oct 15, 2025
|
| Management & Operations |
No operations and maintenance manual | Nov 05, 2025 |
Oct 15, 2025
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 05, 2025 |
Oct 15, 2025
|
| Operator Certification |
No protocol for under certified operator | Nov 05, 2025 |
Oct 15, 2025
|
| Disinfection |
DPD/EPA approved method not used | Nov 05, 2025 |
Oct 15, 2025
|
| Disinfection |
Chlorine not measured & recorded | Nov 05, 2025 |
Nov 01, 2025
|
|
