| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Jun 19, 2026 |
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 19, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Jun 19, 2026 |
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Jun 19, 2026 |
Dec 30, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
