| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Finished Water Storage | 
				No screened vent | Oct 05, 2022 | 
					Apr 28, 2023 - Late
					 |  
				| Management & Operations | 
				No operations and maintenance manual | Oct 05, 2022 | 
					May 09, 2023 - Late
					 |  
				| Management & Operations | 
				Emergency response plan not completed | Oct 05, 2022 | 
					May 09, 2023 - Late
					 |  
				| Management & Operations | 
				Major modifications not approved (plan review) | Oct 05, 2022 | 
					May 09, 2023 - Late
					 |  
				| Management & Operations | 
				Public notice not issued as required | Oct 05, 2022 | 
					May 09, 2023 - Late
					 |  
				| Disinfection | 
				Chlorine not measured & recorded as required | Oct 05, 2022 | 
					May 09, 2023 - Late
					 |  
				| Disinfection | 
				Minimum CT requirement not met all times | Oct 05, 2022 | 
					May 09, 2023 - Late
					 |  
				| Disinfection | 
				Failure to calculate CT values correctly | Oct 05, 2022 | 
					May 09, 2023 - Late
					 |  
				| Monitoring & Reporting | 
				No coliform sampling plan | Jun 30, 2023 * | 
					May 19, 2023
					 |   
			* Corrective Action Plan has been submitted for this deficiency.
   |