| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Apr 14, 2025 |
Nov 12, 2024
|
| Finished Water Storage |
No screened vent | Apr 14, 2025 |
Feb 17, 2025
|
| Management & Operations |
Overdue on compliance schedule | Apr 14, 2025 |
Nov 21, 2024
|
| Monitoring & Reporting |
Monitoring not current | Apr 14, 2025 |
Apr 03, 2025
|
| Well Construction |
Sanitary seal and casing not watertight | Apr 14, 2025 |
Feb 17, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
