Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Aug 26, 2025 |
Overdue
|
Finished Water Storage |
Roof and access hatch not watertight | Aug 26, 2025 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Aug 26, 2025 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Aug 26, 2025 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Aug 26, 2025 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Aug 26, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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