| 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) | Sep 15, 2023 |
Oct 16, 2023 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 15, 2023 |
Jul 24, 2023
|
| Management & Operations |
Annual CCR not distributed (CWS) | Sep 15, 2023 |
Oct 19, 2023 - Late
|
| Monitoring & Reporting |
Monitoring not current | Sep 15, 2023 |
May 04, 2023
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
