| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Management & Operations |
Public notice not issued as required | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Operator Certification |
No protocol for under-certified operator | Not tracked |
| Well Construction |
Sanitary seal and casing not watertight | Not tracked |
| Well Construction |
No screen on existing well vent | Not tracked |
| Disinfection |
Chlorine not measured & recorded as required | Not tracked |
| Disinfection |
Annual raw water sampling past due | Not tracked |
