| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | May 11, 2026 |
|
| Finished Water Storage |
No screened vent | May 11, 2026 |
|
| Management & Operations |
Overdue compliance schedule | May 11, 2026 |
|
| Management & Operations |
Major modifications not approved (plan review) | May 11, 2026 |
|
| Monitoring & Reporting |
MCL violations | May 11, 2026 |
|
| Operator Certification |
No protocol for under-certified operator | May 11, 2026 |
|
| Spring Source |
No screened overflow | May 11, 2026 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
