| 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) | Feb 06, 2026 |
Overdue
|
| Management & Operations |
Public notice not issued as required | Feb 06, 2026 |
Overdue
|
| Operator Certification |
No DRC at required certification level | Feb 06, 2026 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Feb 06, 2026 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
