| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | May 15, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 15, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | May 15, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | May 15, 2025 |
Overdue
|
| Operator Certification |
No certified operator at required level | May 15, 2025 |
Overdue
|
| Well Construction |
Does not meet setbacks from hazards | May 15, 2025 |
Overdue
|
|