| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jul 24, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Jul 24, 2026 |
|
| Management & Operations |
Emergency response plan not completed | Jul 24, 2026 |
|
| Management & Operations |
Major modifications not approved (plan review) | Jul 24, 2026 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 24, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Jul 24, 2026 |
|
| Operator Certification |
No certified operator at required level | Jul 24, 2026 |
|
| Source |
Well does not meet setbacks from hazards | Jul 24, 2026 |
|
|
