| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Operator Certification |
No protocol for under-certified operator | Dec 31, 2024 |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Feb 28, 2025 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 28, 2025 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2025 |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 31, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|
