| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Apr 22, 2025 |
|
| Cross Connection |
Annual summary report not issued (CWS) | Apr 22, 2025 |
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 22, 2025 |
|
| Management & Operations |
No operations and maintenance manual | Apr 22, 2025 |
|
| Management & Operations |
Emergency response plan not completed | Apr 22, 2025 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | Apr 22, 2025 |
|
| Monitoring & Reporting |
Monitoring not current | Apr 22, 2025 |
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 22, 2025 |
|
| Operator Certification |
No certified operator at required level | Apr 22, 2025 |
|
| Well Construction |
No raw water sample tap | Apr 22, 2025 |
|
|
