| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 05, 2023 |
Jan 20, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Jan 05, 2023 |
Jan 05, 2023
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jan 05, 2023 |
Jan 05, 2023
|
| Monitoring & Reporting |
Monitoring not current | Jan 05, 2023 |
Oct 28, 2022
|
| Operator Certification |
No DRC at required certification level | Jan 05, 2023 |
Oct 28, 2022
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
