| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Nov 21, 2025 |
|
| Finished Water Storage |
Roof and access hatch not watertight | Nov 21, 2025 |
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Nov 21, 2025 |
|
| Finished Water Storage |
No screened vent | Nov 21, 2025 |
|
| Management & Operations |
No operations and maintenance manual | Nov 21, 2025 |
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 21, 2025 |
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 21, 2025 |
|
| Well Construction |
No treated sample tap (if applicable) | Nov 21, 2025 |
|
| Disinfection |
Chlorine not measured & recorded as required | Nov 21, 2025 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
