| 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) | Apr 04, 2022 |
Mar 08, 2022
|
| Management & Operations |
No operations and maintenance manual | Jul 15, 2022 * |
Jul 15, 2022
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jul 15, 2022 * |
Jul 15, 2022
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
