| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Aug 25, 2025 |
Aug 15, 2025
|
| Management & Operations |
Emergency response plan not completed | Aug 25, 2025 |
Aug 15, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 25, 2025 |
Aug 15, 2025
|
| Well Construction |
No raw water sample tap | Aug 25, 2025 |
Aug 15, 2025
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 19, 2025 * |
Aug 20, 2025
|
| Other Treatment |
Non-NSF approved chemicals | Nov 19, 2025 * |
Sep 08, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|