| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
No cross connection control specialist (CWS ≥ 300 connections) | Mar 12, 2026 |
Overdue
|
| Management & Operations |
Master plan not current (≥ 300 connections) | Mar 12, 2026 |
Overdue
|
| Finished Water Storage |
No screened vent | Mar 12, 2026 |
Nov 05, 2025
|
| Management & Operations |
No operations and maintenance manual | Mar 12, 2026 |
Dec 01, 2025
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Mar 12, 2026 |
Dec 01, 2025
|
| Operator Certification |
No DRC at required certification level | Mar 12, 2026 |
Nov 07, 2025
|
| Operator Certification |
No protocol for under-certified operator | Mar 12, 2026 |
Nov 07, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
