| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Unable to verify if storage tank has overflow or if it is screened | Sep 12, 2023 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Sep 12, 2023 * |
Overdue
|
| Disinfection |
DPD or EPA approved method not used | Sep 12, 2023 * |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Sep 12, 2023 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Jun 28, 2023 |
Apr 25, 2023
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Sep 12, 2023 * |
Aug 15, 2023
|
| Management & Operations |
Emergency response plan not completed | Sep 12, 2023 * |
Aug 15, 2023
|
| Management & Operations |
Annual CCR not submitted (CWS) | Sep 12, 2023 * |
Apr 03, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 12, 2023 * |
Sep 04, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|