| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No screened vent | Jul 21, 2026 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 21, 2026 |
|
| Management & Operations |
PNC or out of compliance with AO | Jul 21, 2026 |
|
| Management & Operations |
Public notice not issued as required | Jul 21, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Jul 21, 2026 |
|
| Operator Certification |
No certified operator at required level | Jul 21, 2026 |
|
| Operator Certification |
No protocol for under-certified operator | Jul 21, 2026 |
|
| Well Construction |
Sanitary seal and casing not watertight | Jul 21, 2026 |
|
| Well Construction |
Does not meet setbacks from hazards | Jul 21, 2026 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
