| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Monitoring & Reporting |
Unaddressed MCL violations | Dec 12, 2025 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Dec 12, 2025 |
Nov 05, 2025
|
| Management & Operations |
No operations and maintenance manual | Dec 12, 2025 |
Nov 05, 2025
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Dec 12, 2025 |
Nov 05, 2025
|
| Operator Certification |
No protocol for under certified operator | Dec 12, 2025 |
Nov 05, 2025
|
|
