| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Apr 06, 2026 |
|
| Finished Water Storage |
Roof and access hatch not watertight | Apr 06, 2026 |
|
| Management & Operations |
No operations and maintenance manual | Apr 06, 2026 |
|
| Management & Operations |
Emergency response plan not completed | Apr 06, 2026 |
|
| Management & Operations |
PNC or out of compliance with AO | Apr 06, 2026 |
|
| Monitoring & Reporting |
Monitoring not current | Apr 06, 2026 |
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 06, 2026 |
|
| Operator Certification |
No certified operator at required level | Apr 06, 2026 |
|
| Other |
Leaks or damaged equipment not repaired promptly. | Apr 06, 2026 |
|
Bold text indicates that resolving this deficiency is a top priority.
|
