| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Roof and access hatch not watertight | May 23, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | May 23, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | May 23, 2025 |
Overdue
|
| Treatment |
Batch chlorinating directly into storage facility. | May 23, 2025 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | May 23, 2025 |
Overdue
|
| UV Disinfection |
Bypass around UV system | May 23, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|