| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Operator Certification |
No certified operator at required level | May 12, 2023 § |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 12, 2023 § |
Jan 21, 2026 - Late
|
| Management & Operations |
Emergency response plan not completed | May 12, 2023 § |
Jan 21, 2026 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | May 12, 2023 § |
Jan 21, 2026 - Late
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
|
