| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Sep 04, 2025 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight | Sep 04, 2025 |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Sep 04, 2025 |
Overdue
|
| Finished Water Storage |
No screened vent | Sep 04, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Sep 04, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Sep 04, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 04, 2025 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Sep 04, 2025 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Sep 04, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|
