| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Oct 01, 2025 § |
Nov 26, 2025 - Late
|
| Finished Water Storage |
No screened vent | Oct 01, 2025 |
Aug 06, 2025
|
| Management & Operations |
No operations and maintenance manual | Oct 01, 2025 |
Sep 01, 2025
|
| Management & Operations |
Emergency response plan not completed | Oct 01, 2025 |
Sep 01, 2025
|
| Management & Operations |
Annual CCR not submitted (CWS) | Oct 01, 2025 |
Jun 17, 2025
|
| Management & Operations |
PNC or out of compliance with AO | Oct 01, 2025 |
Oct 23, 2025 - Late
|
| Management & Operations |
Public notice not issued as required | Oct 01, 2025 |
Sep 06, 2025
|
| Monitoring & Reporting |
Monitoring not current | Oct 01, 2025 |
Jun 26, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 01, 2025 |
Sep 01, 2025
|
| Operator Certification |
No certified operator at required level | Oct 01, 2025 |
Jun 16, 2025
|
| Operator Certification |
No protocol for under-certified operator | Oct 01, 2025 |
Oct 01, 2025
|
| Well Construction |
Does not meet setbacks from hazards | Oct 01, 2025 |
Aug 06, 2025
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
