| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 22, 2025 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 22, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Oct 31, 2025 * |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Apr 22, 2025 |
Jul 01, 2025 - Late
|
| Cross Connection |
Annual summary report not issued (CWS) | Apr 22, 2025 |
Jun 16, 2025 - Late
|
| Monitoring & Reporting |
Monitoring not current | Apr 22, 2025 |
Jun 10, 2025 - Late
|
| Well Construction |
No raw water sample tap | Apr 22, 2025 |
Jul 28, 2025 - Late
|
| Management & Operations |
Emergency response plan not completed | Oct 31, 2025 * |
Sep 30, 2025
|
| Management & Operations |
Annual CCR not submitted (CWS) | Oct 31, 2025 * |
Jun 02, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 31, 2025 * |
Jul 02, 2025
|
| Operator Certification |
No certified operator at required level | Oct 31, 2025 * |
Sep 30, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
