| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
Monitoring not current | Feb 20, 2026 |
Dec 05, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 20, 2026 |
Dec 05, 2025
|
| Operator Certification |
No certified operator at required level | Feb 20, 2026 |
Feb 19, 2026
|
| Operator Certification |
No protocol for under-certified operator | Feb 20, 2026 |
Feb 19, 2026
|
| Disinfection |
DPD or EPA approved method not used | Feb 20, 2026 |
Feb 19, 2026
|
| Disinfection |
Chlorine not measured & recorded as required | Feb 20, 2026 |
Feb 19, 2026
|
|
