| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Dec 16, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Dec 16, 2025 |
Overdue
|
| Well Construction |
Sanitary seal and casing not watertight | Dec 16, 2025 |
Overdue
|
| Disinfection |
DPD/EPA-approved method not used | Dec 16, 2025 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Dec 16, 2025 |
Overdue
|
| Disinfection |
Unable to demonstrate minimum CTs are met | Dec 16, 2025 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Dec 16, 2025 |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Dec 16, 2025 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Dec 16, 2025 |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 16, 2025 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Dec 16, 2025 |
Overdue
|
| Surface Water Treatment |
Turbidity standards not met | Dec 16, 2025 |
Overdue
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
