| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Sep 23, 2022 |
Apr 01, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Sep 23, 2022 |
Dec 12, 2022 - Late
|
| Management & Operations |
Emergency response plan not completed | Sep 23, 2022 |
Dec 12, 2022 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 23, 2022 |
Jun 27, 2022
|
| Operator Certification |
No certified operator at required level | Sep 23, 2022 |
Jun 27, 2022
|
| Disinfection |
Chlorine not measured & recorded as required | Sep 23, 2022 |
Jun 27, 2022
|
|