| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
No screened vent | May 11, 2026 |
|
| Management & Operations |
Major modifications not approved (plan review) | May 11, 2026 |
|
| Spring/Other Source |
No screened overflow | May 11, 2026 |
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | May 11, 2026 |
Mar 04, 2026
|
| Monitoring & Reporting |
Unaddressed MCL violations | May 11, 2026 |
Jan 28, 2026
|
| Operator Certification |
No protocol for under-certified operator | May 11, 2026 |
Mar 16, 2026
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
