| 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) | Apr 26, 2024 |
Mar 15, 2024
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 26, 2024 |
Jun 04, 2024 - Late
|
| Operator Certification |
No DRC at required certification level | Apr 26, 2024 |
Jun 04, 2024 - Late
|
| Operator Certification |
No protocol for under-certified operator | Apr 26, 2024 |
Jun 04, 2024 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
