| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 24, 2025 § |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Sep 24, 2025 § |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Sep 24, 2025 § |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 24, 2025 § |
Overdue
|
| Operator Certification |
No certified operator at required level | Sep 24, 2025 § |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Sep 24, 2025 § |
Overdue
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
