| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No screened vent | Mar 07, 2025 |
Nov 18, 2024
|
| Management & Operations |
No operations and maintenance manual | Mar 07, 2025 |
Feb 11, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 07, 2025 |
Nov 18, 2024
|
| Well Construction |
Does not meet setbacks from hazards | Mar 07, 2025 |
Nov 18, 2024
|
| Other Treatment |
Non-NSF approved chemicals | Mar 07, 2025 |
Nov 18, 2024
|
| Management & Operations |
Major modifications not approved (plan review) | Oct 31, 2025 * |
Jul 30, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|