| 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) | May 15, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 15, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | May 15, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | May 15, 2025 |
Overdue
|
| Operator Certification |
No DRC at required certification level | May 15, 2025 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
