| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Operator Certification |
No DRC at required certification level | Mar 12, 2026 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 12, 2026 |
Mar 31, 2026 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 12, 2026 |
Mar 31, 2026 - Late
|
| Spring/Other Source |
No screened overflow | Mar 12, 2026 |
Nov 12, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
