| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Jun 24, 2026 |
|
| Cross Connection |
Annual summary report not issued (CWS) | Jun 24, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Jun 24, 2026 |
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jun 24, 2026 |
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 24, 2026 |
|
| Operator Certification |
No DRC at required certification level | Jun 24, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Jun 24, 2026 |
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
