| 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) | Jun 10, 2026 |
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Jun 10, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Jun 10, 2026 |
|
| Management & Operations |
Major modifications not approved (plan review) | Jun 10, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Jun 10, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Jun 10, 2026 |
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
