Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Oct 31, 2025 * |
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Oct 31, 2025 * |
|
Monitoring & Reporting |
Monitoring not current | Oct 31, 2025 * |
|
Monitoring & Reporting |
No coliform sampling plan | Oct 31, 2025 * |
|
Operator Certification |
No protocol for under-certified operator | Oct 31, 2025 * |
|
Disinfection |
Failure to calculate CT values correctly | Oct 31, 2025 * |
|
Finished Water Storage |
Hatch not locked or adequately secured | Sep 18, 2025 |
Sep 11, 2025
|
Finished Water Storage |
Roof and access hatch not watertight | Sep 18, 2025 |
Sep 11, 2025
|
Well Construction |
No raw water sample tap | Sep 18, 2025 |
Sep 11, 2025
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
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