| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Distribution System |
Potential cross connection connected to well | Jan 14, 2026 * |
Dec 16, 2025
|
| Management & Operations |
No operations and maintenance manual | Jan 14, 2026 * |
Dec 16, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 14, 2026 * |
Dec 16, 2025
|
| Well Construction |
Sanitary seal and casing not watertight | Jan 14, 2026 * |
Dec 16, 2025
|
| Well Construction |
Does not meet setbacks from hazards | Jan 14, 2026 * |
Dec 16, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
