| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Feb 17, 2026 |
Jan 29, 2026
|
| Finished Water Storage |
Roof and access hatch not watertight | Feb 17, 2026 |
Jan 29, 2026
|
| Management & Operations |
No operations and maintenance manual | Feb 17, 2026 |
Jan 29, 2026
|
| Management & Operations |
Emergency response plan not completed | Feb 17, 2026 |
Jan 29, 2026
|
| Monitoring & Reporting |
Monitoring not current | Feb 17, 2026 |
Jan 29, 2026
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 17, 2026 |
Jan 29, 2026
|
| Operator Certification |
No certified operator at required level | Feb 17, 2026 |
Jan 29, 2026
|
| Well Construction |
No raw water sample tap | Feb 17, 2026 |
Jan 29, 2026
|
|
