| 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) | May 14, 2024 |
Overdue
|
| Well Construction |
Unscreened well vent | May 14, 2024 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | May 14, 2024 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | May 14, 2024 |
Overdue
|
| Disinfection |
DPD/EPA-approved method not used | May 14, 2024 |
Feb 27, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
