| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Jul 18, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Jul 18, 2025 |
Overdue
|
| Well Construction |
Sanitary seal and casing not watertight | Jul 18, 2025 |
Dec 12, 2025 - Late
|
| Disinfection |
DPD/EPA approved method not used | Jul 18, 2025 |
Dec 12, 2025 - Late
|
| Disinfection |
Chlorine not measured & recorded | Jul 18, 2025 |
Dec 12, 2025 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Jul 18, 2025 |
Dec 12, 2025 - Late
|
|
