| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | May 09, 2026 |
|
| Management & Operations |
No operations and maintenance manual | May 09, 2026 |
|
| Management & Operations |
Emergency response plan not completed | May 09, 2026 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | May 09, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | May 09, 2026 |
|
| Monitoring & Reporting |
MCL violations | May 09, 2026 |
|
| Operator Certification |
No certified operator at required level | May 09, 2026 |
|
|