| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Nov 24, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Nov 24, 2025 |
Overdue
|
| Operator Certification |
No DRC at required certification level | Nov 24, 2025 |
Overdue
|
| Finished Water Storage |
No screened vent | Nov 24, 2025 |
Nov 10, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
