| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Mar 13, 2026 |
Mar 03, 2026
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 13, 2026 |
Mar 03, 2026
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 13, 2026 |
Mar 03, 2026
|
| Disinfection |
DPD or EPA approved method not used | Mar 13, 2026 |
Mar 03, 2026
|
| Disinfection |
Free chlorine residual not maintained | Mar 13, 2026 |
Mar 03, 2026
|
| Disinfection |
Chlorine not measured & recorded as required | Mar 13, 2026 |
Mar 03, 2026
|
| Other Treatment |
Non-NSF approved chemicals | Mar 13, 2026 |
Mar 03, 2026
|
|
