| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Aug 12, 2025 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Aug 12, 2025 |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Aug 12, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Aug 12, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Aug 12, 2025 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Aug 12, 2025 |
Overdue
|
| Management & Operations |
PNC or out of compliance with AO | Aug 12, 2025 |
Overdue
|
| Management & Operations |
Public notice not issued as required | Aug 12, 2025 |
Overdue
|
| Operator Certification |
No certified operator at required level | Aug 12, 2025 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Aug 12, 2025 |
Overdue
|
| Disinfection |
Free chlorine residual not maintained | Aug 12, 2025 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Aug 12, 2025 |
Overdue
|
| Disinfection |
Minimum CT requirement not met all times | Aug 12, 2025 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Aug 12, 2025 |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Aug 12, 2025 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Aug 12, 2025 |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Aug 12, 2025 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Aug 12, 2025 |
Overdue
|
| Surface Water Treatment |
Turbidity standards not met | Aug 12, 2025 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Aug 12, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|