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.
|