| 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) | Nov 03, 2023 |
Sep 13, 2023
|
| Cross Connection |
Annual summary report not issued (CWS) | Nov 03, 2023 |
Sep 13, 2023
|
| Management & Operations |
Annual CCR not distributed (CWS) | Nov 03, 2023 |
Sep 13, 2023
|
| Operator Certification |
No DRC at required certification level | Nov 03, 2023 |
Sep 13, 2023
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
