| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
No ordinance or enabling authority (CWS) | May 16, 2025 |
Overdue
|
| Management & Operations |
Annual CCR not distributed (CWS) | May 16, 2025 |
Overdue
|
| Management & Operations |
Public notice not issued as required | May 16, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | May 16, 2025 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
