| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2026 * |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Nov 15, 2025 * |
Oct 28, 2025
|
| Finished Water Storage |
Roof and access hatch not watertight | Nov 15, 2025 * |
Oct 28, 2025
|
| Finished Water Storage |
No screened vent | Nov 15, 2025 * |
Oct 29, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 15, 2025 * |
Nov 26, 2025 - Late
|
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2025 * |
Nov 26, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
