| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Mar 31, 2026 * |
Overdue
|
| Operator Certification |
No protocol for under certified operator | Mar 31, 2026 * |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | May 31, 2026 * |
|
| Cross Connection |
Annual summary report not issued (CWS) | May 31, 2026 * |
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 31, 2026 * |
|
| Cross Connection |
No cross connection control specialist (CWS ≥ 300 connections) | May 31, 2026 * |
|
| Monitoring & Reporting |
Monitoring not current | Sep 30, 2026 * |
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Nov 07, 2025 |
Nov 07, 2025
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Nov 07, 2025 |
Nov 07, 2025
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 07, 2025 |
Apr 01, 2026 - Late
|
| Management & Operations |
Annual CCR not distributed (CWS) | Nov 07, 2025 |
Sep 19, 2025
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
