| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Aug 03, 2026 |
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Aug 03, 2026 |
|
| Management & Operations |
Annual CCR not distributed (CWS) | Aug 03, 2026 |
|
| Management & Operations |
Overdue on compliance schedule | Aug 03, 2026 |
|
| Monitoring & Reporting |
Unaddressed MCL violations | Aug 03, 2026 |
|
| Operator Certification |
No DRC at required certification level | Aug 03, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 03, 2026 |
Mar 30, 2026
|
|
