| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Well Construction |
Sanitary seal and casing not watertight | Dec 30, 2024 |
Overdue
|
| Disinfection |
Unable to demonstrate minimum CTs are met | Dec 30, 2024 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Dec 30, 2024 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Dec 30, 2024 |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 30, 2024 |
Overdue
|
| Surface Water Treatment |
Turbidity standards not met | Dec 30, 2024 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Dec 30, 2024 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Dec 30, 2024 |
Dec 10, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
