| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Chlorine not measured & recorded as required | Jan 15, 2025 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2025 * |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 31, 2025 * |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 01, 2025 * |
Overdue
|
| Management & Operations |
Emergency response plan not completed | May 01, 2025 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Jan 15, 2025 |
Dec 02, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|