| 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) | Mar 12, 2024 |
Jan 10, 2024
|
| Management & Operations |
No operations and maintenance manual | Mar 12, 2024 |
Dec 14, 2023
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Mar 12, 2024 |
Dec 14, 2023
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 12, 2024 |
Feb 27, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
