| 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) | Sep 12, 2025 |
Sep 12, 2025
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 12, 2025 |
Oct 03, 2025 - Late
|
| Management & Operations |
No operations and maintenance manual | Sep 12, 2025 |
Sep 12, 2025
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Sep 12, 2025 |
Sep 12, 2025
|
| Management & Operations |
Annual CCR not distributed (CWS) | Sep 12, 2025 |
Jul 10, 2025
|
| Monitoring & Reporting |
Monitoring not current | Sep 12, 2025 |
Oct 03, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 12, 2025 |
Sep 10, 2025
|
| Operator Certification |
No DRC at required certification level | Sep 12, 2025 |
Sep 12, 2025
|
| Disinfection |
Chlorine not measured & recorded | Sep 12, 2025 |
Sep 12, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
