| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Jan 13, 2026 |
Dec 10, 2026 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Jan 13, 2026 |
Jan 23, 2026 - Late
|
| Monitoring & Reporting |
Monitoring not current | Jan 13, 2026 |
Dec 10, 2025
|
| Well Construction |
Sanitary seal and casing not watertight | Jan 13, 2026 |
Dec 10, 2025
|
| Well Construction |
Does not meet setbacks from hazards | Jan 13, 2026 |
Jan 23, 2026 - Late
|
| Well Construction |
No screen on existing well vent | Jan 13, 2026 |
Dec 10, 2025
|
| Disinfection |
Chlorine not measured & recorded as required | Jan 13, 2026 |
Dec 10, 2025
|
|
