| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Feb 25, 2026 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Feb 25, 2026 |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Feb 25, 2026 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Feb 25, 2026 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Feb 25, 2026 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Feb 25, 2026 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Feb 25, 2026 |
Overdue
|
|
