| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 12, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Sep 12, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Sep 12, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Sep 12, 2025 |
Mar 09, 2026 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Sep 12, 2025 |
Feb 27, 2026 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 12, 2025 |
Mar 17, 2026 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Sep 12, 2025 |
Mar 11, 2026 - Late
|
| Disinfection |
DPD/EPA-approved method not used | Sep 12, 2025 |
Mar 09, 2026 - Late
|
| Disinfection |
Chlorine not measured & recorded | Sep 12, 2025 |
Mar 09, 2026 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
