| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 13, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Mar 13, 2026 |
|
| Management & Operations |
Emergency response plan not completed | Mar 13, 2026 |
|
| Operator Certification |
No protocol for under-certified operator | Mar 13, 2026 |
|
| Disinfection |
Chlorine not measured & recorded as required | Mar 13, 2026 |
|
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 13, 2026 |
|
Bold text indicates that resolving this deficiency is a top priority.
|