| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jun 30, 2026 |
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 30, 2026 |
|
| Well Construction |
Does not meet setbacks from hazards | Jun 30, 2026 |
|
| Well Construction |
No screen on existing well vent | Jun 30, 2026 |
|
| UV Disinfection |
Bypass around UV system | Jun 30, 2026 |
|
| UV Disinfection |
Lamp sleeve not cleaned | Jun 30, 2026 |
|
| UV Disinfection |
Lamp not replaced per manufacturer | Jun 30, 2026 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
