| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Nov 28, 2024 |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Nov 28, 2024 |
Nov 25, 2024
|
| Management & Operations |
No operations and maintenance manual | Nov 28, 2024 |
Nov 25, 2024
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 28, 2024 |
Nov 25, 2024
|
| Management & Operations |
Annual CCR not distributed (CWS) | Nov 28, 2024 |
Jul 20, 2024
|
| Monitoring & Reporting |
Monitoring not current | Nov 28, 2024 |
Nov 25, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
