| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Mar 12, 2026 |
|
| Management & Operations |
Master plan not current (≥ 300 con.) | Mar 12, 2026 |
|
| Finished Water Storage |
No screened vent | Mar 12, 2026 |
Nov 05, 2025
|
| Management & Operations |
No operations and maintenance manual | Mar 12, 2026 |
Dec 01, 2025
|
| Management & Operations |
Emergency response plan not completed | Mar 12, 2026 |
Dec 01, 2025
|
| Operator Certification |
No certified operator at required level | Mar 12, 2026 |
Nov 07, 2025
|
| Operator Certification |
No protocol for under-certified operator | Mar 12, 2026 |
Nov 07, 2025
|
|