| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Distribution System |
Cross connection requirements not met | Nov 07, 2025 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 07, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Nov 07, 2025 |
Overdue
|
| Disinfection |
Minimum CT requirement not met all times | Nov 07, 2025 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Nov 07, 2025 |
Overdue
|
| Surface Water Treatment |
For cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Nov 07, 2025 |
Overdue
|
| Distribution System |
System pressure < 20 psi | Nov 07, 2025 |
Dec 03, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 07, 2025 |
Dec 03, 2025 - Late
|
| Well Construction |
Does not meet setbacks from hazards | Nov 07, 2025 |
Dec 03, 2025 - Late
|
| Well Construction |
Wellhead not protected from flooding | Nov 07, 2025 |
Dec 03, 2025 - Late
|
Bold text indicates that resolving this deficiency is a top priority.
|