| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Roof and access hatch not watertight | Nov 20, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Nov 20, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Nov 20, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Nov 20, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 20, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|