| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Aug 25, 2014 |
May 21, 2015 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Aug 25, 2014 |
May 21, 2015 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 25, 2014 |
May 21, 2015 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 25, 2014 |
May 21, 2015 - Late
|
|
