| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Aug 13, 2025 |
Apr 03, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 13, 2025 |
Sep 11, 2025 - Late
|
| Operator Certification |
No DRC at required certification level | Aug 13, 2025 |
Apr 24, 2025
|
| Operator Certification |
No protocol for under-certified operator | Aug 13, 2025 |
Sep 11, 2025 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 13, 2025 |
Jun 04, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
