Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Aug 31, 2025 * |
|
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
|
* Corrective Action Plan has been submitted for this deficiency.
|