| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Dec 31, 2015 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Dec 31, 2015 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2015 |
Overdue
|
| Monitoring & Reporting |
Unaddressed MCL violations | Dec 31, 2015 |
Overdue
|
| Well Construction |
Sanitary seal and casing not watertight | Dec 31, 2015 |
Apr 05, 2016 - Late
|
|
