| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Jul 02, 2025 |
Overdue
|
| Finished Water Storage |
No screened vent | Jul 02, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Jul 02, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Jul 02, 2025 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 02, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 02, 2025 |
Overdue
|
| Operator Certification |
No certified operator at required level | Jul 02, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|
