| 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 20, 2023 |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 20, 2023 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Nov 20, 2023 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Nov 20, 2023 |
Aug 20, 2025 - Late
|
| Operator Certification |
No protocol for under-certified operator | Nov 20, 2023 |
Mar 18, 2026 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
