| Deficiencies: |
| Category |
Deficiency |
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 |
Does not meet setbacks from hazards | Jul 18, 2025 |
Overdue
|
| Well Construction |
Sanitary seal and casing not watertight | Jul 18, 2025 |
Dec 12, 2025 - Late
|
| Well Construction |
No raw water sample tap | Jul 18, 2025 |
Dec 12, 2025 - Late
|
| Disinfection |
DPD or EPA approved method not used | Jul 18, 2025 |
Dec 12, 2025 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Jul 18, 2025 |
Dec 12, 2025 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Jul 18, 2025 |
Dec 12, 2025 - Late
|
|
