| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
No screened vent | Aug 18, 2022 |
Apr 28, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Aug 18, 2022 |
Jun 20, 2023 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Aug 18, 2022 |
Apr 14, 2023 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Aug 18, 2022 |
Jun 20, 2023 - Late
|
| Management & Operations |
Overdue on compliance schedule | Aug 18, 2022 |
May 31, 2023 - Late
|
| Monitoring & Reporting |
Monitoring not current | Aug 18, 2022 |
Jul 06, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 18, 2022 |
Apr 14, 2022
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 18, 2022 |
May 03, 2023 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
