| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Dec 20, 2024 |
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 20, 2024 |
|
| Management & Operations |
No operations and maintenance manual | Dec 20, 2024 |
|
| Management & Operations |
Emergency response plan not completed | Dec 20, 2024 |
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 20, 2024 |
|
| Operator Certification |
No certified operator at required level | Dec 20, 2024 |
|
| Disinfection |
DPD or EPA approved method not used | Dec 20, 2024 |
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 20, 2024 |
|
| Other Treatment |
Non-NSF approved chemicals | Dec 20, 2024 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
