| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
No screened vent | Jul 21, 2026 |
|
| Management & Operations |
Annual CCR not distributed (CWS) | Jul 21, 2026 |
|
| Management & Operations |
Public notice not issued as required | Jul 21, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Jul 21, 2026 |
|
| Operator Certification |
No DRC at required certification level | Jul 21, 2026 |
|
| Operator Certification |
No protocol for under-certified operator | Jul 21, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Jul 21, 2026 |
|
| Management & Operations |
Overdue on compliance schedule | Jul 21, 2026 |
Mar 17, 2026
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
