| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Feb 04, 2025 |
Sep 30, 2024
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Feb 04, 2025 |
Nov 05, 2024
|
| Operator Certification |
No DRC at required certification level | Feb 04, 2025 |
Nov 06, 2024
|
| Well Construction |
Sanitary seal and casing not watertight | Feb 04, 2025 |
Sep 30, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
