| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Jun 24, 2026 |
|
| Cross Connection |
Annual summary report not issued (CWS) | Jun 24, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Jun 24, 2026 |
|
| Management & Operations |
Emergency response plan not completed | Jun 24, 2026 |
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 24, 2026 |
|
| Operator Certification |
No certified operator at required level | Jun 24, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Jun 24, 2026 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
