| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Nov 15, 2023 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Nov 15, 2023 |
Jan 13, 2025 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 15, 2023 |
Jan 13, 2025 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 15, 2023 |
Jan 03, 2024 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 15, 2023 |
Feb 07, 2024 - Late
|
| Management & Operations |
Annual CCR not distributed (CWS) | Nov 15, 2023 |
Jun 19, 2025 - Late
|
| Management & Operations |
Overdue on compliance schedule | Nov 15, 2023 |
Feb 26, 2024 - Late
|
| Monitoring & Reporting |
Monitoring not current | Nov 15, 2023 |
Nov 27, 2024 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 15, 2023 |
Jan 30, 2024 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
