| 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) | Nov 14, 2024 |
Overdue
|
| Management & Operations |
Annual CCR not distributed (CWS) | Nov 14, 2024 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Nov 14, 2024 |
Overdue
|
| Operator Certification |
No DRC at required certification level | Nov 14, 2024 |
Oct 28, 2025 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
