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 |
Annual CCR not submitted (CWS) | 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 |
|
Operator Certification |
No certified operator at required level | Oct 01, 2025 |
Jun 16, 2025
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Bold text indicates that resolving this deficiency is a top priority.
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