| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Jun 02, 2025 * |
Apr 10, 2025
|
| Cross Connection |
Annual summary report not issued (CWS) | Jun 02, 2025 * |
Jul 31, 2025 - Late
|
| Management & Operations |
No operations and maintenance manual | Jun 02, 2025 * |
Jul 31, 2025 - Late
|
| Management & Operations |
Emergency response plan not completed | Jun 02, 2025 * |
Apr 10, 2025
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jun 02, 2025 * |
Jul 31, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Jun 02, 2025 * |
Apr 10, 2025
|
| Disinfection |
DPD or EPA approved method not used | Jun 02, 2025 * |
Apr 10, 2025
|
| Operator Certification |
No certified operator at required level | Jul 18, 2025 * |
Jul 31, 2025 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
