| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 20, 2024 |
Nov 26, 2024
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 20, 2024 |
Dec 20, 2024
|
| Disinfection |
DPD or EPA approved method not used | Dec 20, 2024 |
Dec 02, 2024
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 20, 2024 |
Dec 05, 2024
|
| Other Treatment |
Non-NSF approved chemicals | Dec 20, 2024 |
Dec 03, 2024
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Jun 28, 2025 * |
Mar 31, 2025
|
| Management & Operations |
No operations and maintenance manual | Jun 28, 2025 * |
Mar 31, 2025
|
| Management & Operations |
Emergency response plan not completed | Jun 28, 2025 * |
Apr 24, 2025
|
| Operator Certification |
No certified operator at required level | Jun 28, 2025 * |
Apr 24, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
