| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
No coliform sampling plan | Oct 30, 2023 |
Overdue
|
| Disinfection |
DPD or EPA approved method not used | Oct 30, 2023 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Oct 30, 2023 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Oct 30, 2023 |
Feb 27, 2024 - Late
|
| Management & Operations |
Emergency response plan not completed | Oct 30, 2023 |
Apr 10, 2024 - Late
|
| Operator Certification |
No certified operator at required level | Oct 30, 2023 |
Jun 24, 2025 - Late
|
|
