| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Sep 30, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Sep 30, 2025 |
Overdue
|
| Management & Operations |
Public notice not issued as required | Sep 30, 2025 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 30, 2025 |
May 21, 2025
|
| Management & Operations |
Annual CCR not distributed (CWS) | Sep 30, 2025 |
May 21, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
