Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Aug 01, 2025 * |
|
Disinfection |
Chlorine not measured & recorded as required | Aug 01, 2025 * |
|
Monitoring & Reporting |
Monitoring not current | Oct 31, 2025 * |
|
Cross Connection |
No ordinance or enabling authority (CWS) | Jun 27, 2025 |
Jun 06, 2025
|
Cross Connection |
Annual summary report not issued (CWS) | Jun 27, 2025 |
Jun 06, 2025
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jun 27, 2025 |
Jun 06, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|