| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Mar 01, 2025 * |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Mar 01, 2025 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Mar 01, 2025 * |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight | Mar 01, 2025 * |
May 05, 2025 - Late
|
| Management & Operations |
No operations and maintenance manual | Mar 01, 2025 * |
May 05, 2025 - Late
|
| Management & Operations |
Emergency response plan not completed | Mar 01, 2025 * |
May 05, 2025 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
