| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Apr 09, 2026 |
|
| Monitoring & Reporting |
Raw water sampling not conducted at the correct location. | Apr 09, 2026 |
|
| Well Construction |
Does not meet setbacks from hazards | Apr 09, 2026 |
|
| UV Disinfection |
For UV disinfection: No intensity sensor with alarm or shut-off | Apr 09, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Apr 09, 2026 |
Dec 23, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 09, 2026 |
Dec 16, 2025
|
Bold text indicates that resolving this deficiency is a top priority.
|
