| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Feb 20, 2024 |
Oct 20, 2023
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Feb 20, 2024 |
Feb 12, 2024
|
| Monitoring & Reporting |
Monitoring not current | Feb 20, 2024 |
Nov 15, 2023
|
| Well Construction |
Unscreened well vent | Feb 20, 2024 |
Oct 20, 2023
|
| Disinfection |
DPD/EPA-approved method not used | Feb 20, 2024 |
Nov 07, 2023
|
| Disinfection |
Chlorine not measured & recorded | Feb 20, 2024 |
Nov 07, 2023
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
