| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Feb 18, 2026 |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Feb 18, 2026 |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Feb 18, 2026 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Feb 18, 2026 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 18, 2026 |
Overdue
|
| Management & Operations |
Public notice not issued as required | Feb 18, 2026 |
Overdue
|
| Monitoring & Reporting |
Lead service line inventory not completed | Feb 18, 2026 |
Overdue
|
| Source |
No structure around lower well #2 | Feb 18, 2026 |
Overdue
|
| Well Construction |
Does not meet setbacks from hazards | Feb 18, 2026 |
Overdue
|
| Disinfection |
Free chlorine residual not maintained | Feb 18, 2026 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Feb 18, 2026 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|
