| 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 |
Major modifications not approved (plan review) | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Other |
Other | Not tracked |
| Spring Source |
Springbox not impervious durable material | Not tracked |
| Spring Source |
No watertight access hatch/entry | Not tracked |
| Spring Source |
No screened overflow | Not tracked |
| Spring Source |
No raw water sample tap | Not tracked |
