| 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) | Apr 28, 2026 |
|
| Management & Operations |
Public notice not issued as required | Apr 28, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Apr 28, 2026 |
|
| Operator Certification |
No DRC at required certification level | Apr 28, 2026 |
|
| Other Treatment |
Corrosion control parameters not met | Apr 28, 2026 |
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 28, 2026 |
Jan 13, 2026
|
|
