| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Apr 29, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Apr 29, 2026 |
|
| Management & Operations |
Emergency response plan not completed | Apr 29, 2026 |
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 29, 2026 |
|
| Management & Operations |
PNC or out of compliance with AO | Apr 29, 2026 |
|
| Management & Operations |
Public notice not issued as required | Apr 29, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Apr 29, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Apr 29, 2026 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
