| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Oct 01, 2025 |
|
| Finished Water Storage |
No screened vent | Oct 01, 2025 |
|
| Management & Operations |
No operations and maintenance manual | Oct 01, 2025 |
|
| Management & Operations |
Emergency response plan not completed | Oct 01, 2025 |
|
| Management & Operations |
PNC or out of compliance with AO | Oct 01, 2025 |
|
| Management & Operations |
Public notice not issued as required | Oct 01, 2025 |
|
| Monitoring & Reporting |
Monitoring not current | Oct 01, 2025 |
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 01, 2025 |
|
| Operator Certification |
No protocol for under-certified operator | Oct 01, 2025 |
|
| Well Construction |
Does not meet setbacks from hazards | Oct 01, 2025 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | Oct 01, 2025 |
Jun 17, 2025
|
| Operator Certification |
No certified operator at required level | Oct 01, 2025 |
Jun 16, 2025
|
Bold text indicates that resolving this deficiency is a top priority.
|
