| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Annual CCR not submitted (CWS) | May 09, 2024 |
Dec 15, 2023
|
| Well Construction |
No screen on existing well vent | May 09, 2024 |
Jun 17, 2024 - Late
|
| Disinfection |
DPD or EPA approved method not used | May 09, 2024 |
Dec 05, 2024 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | May 09, 2024 |
Dec 05, 2024 - Late
|
| Finished Water Storage |
Roof and access hatch not watertight | Sep 30, 2025 * |
Sep 30, 2025
|
| Management & Operations |
No operations and maintenance manual | Sep 30, 2025 * |
Sep 30, 2025
|
| Management & Operations |
Emergency response plan not completed | Sep 30, 2025 * |
Sep 30, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
