| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Apr 27, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Apr 27, 2026 |
Mar 03, 2026
|
| Well Construction |
Sanitary seal and casing not watertight | Apr 27, 2026 |
Mar 03, 2026
|
| Disinfection |
Chlorine not measured & recorded | Apr 27, 2026 |
Mar 03, 2026
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
