| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Not tracked |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Not tracked |
| Finished Water Storage |
No screened vent | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Operator Certification |
No protocol for under-certified operator | Not tracked |
Bold text indicates that resolving this deficiency is a top priority.
Deficiency dates & resolution were not tracked prior to 1/1/2014.
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