| 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) | May 30, 2025 |
Mar 31, 2025
|
| Management & Operations |
No operations and maintenance manual | May 30, 2025 |
Feb 25, 2025
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | May 30, 2025 |
Feb 25, 2025
|
| Management & Operations |
Annual CCR not distributed (CWS) | May 30, 2025 |
Mar 31, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | May 30, 2025 |
Feb 25, 2025
|
|
