| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Roof and access hatch not watertight | Aug 26, 2025 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Aug 26, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Aug 26, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 26, 2025 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Aug 26, 2025 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Aug 26, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|