| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Dec 31, 2025 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Oct 10, 2025 |
Oct 06, 2025
|
| Cross Connection |
Annual summary report not issued (CWS) | Dec 31, 2025 * |
Jan 01, 2026 - Late
|
| Management & Operations |
No operations and maintenance manual | Dec 31, 2025 * |
Jan 29, 2026 - Late
|
| Management & Operations |
Emergency response plan not completed | Dec 31, 2025 * |
Jan 29, 2026 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 31, 2025 * |
Jan 29, 2026 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
