| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Sep 12, 2025 |
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 12, 2025 |
|
| Management & Operations |
No operations and maintenance manual | Sep 12, 2025 |
|
| Management & Operations |
Emergency response plan not completed | Sep 12, 2025 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | Sep 12, 2025 |
|
| Monitoring & Reporting |
Lead service line inventory not completed | Sep 12, 2025 |
|
| Monitoring & Reporting |
Monitoring not current | Sep 12, 2025 |
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 12, 2025 |
|
| Operator Certification |
No certified operator at required level | Sep 12, 2025 |
|
| Disinfection |
Chlorine not measured & recorded as required | Sep 12, 2025 |
|
|
