| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| 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
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Oct 31, 2025 * |
Oct 31, 2025
|
| Monitoring & Reporting |
Monitoring not current | Oct 31, 2025 * |
Sep 11, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 31, 2025 * |
Oct 31, 2025
|
| Operator Certification |
No protocol for under-certified operator | Oct 31, 2025 * |
Oct 31, 2025
|
| Disinfection |
Failure to calculate CT values correctly | Oct 31, 2025 * |
Nov 03, 2025 - Late
|
| Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Jan 30, 2026 * |
Feb 23, 2026 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
