Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
PNC or out of compliance with AO | Jun 10, 2025 * |
|
Operator Certification |
No certified operator at required level | Jun 10, 2025 * |
|
Operator Certification |
No protocol for under-certified operator | Jun 10, 2025 * |
|
UV Disinfection |
Bypass around UV system | Jun 10, 2025 * |
|
Cross Connection |
Annual summary report not issued (CWS) | Mar 23, 2023 |
Mar 21, 2023
|
Management & Operations |
Annual CCR not submitted (CWS) | Mar 23, 2023 |
May 31, 2023 - Late
|
Management & Operations |
Public notice not issued as required | Mar 23, 2023 |
Mar 01, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Mar 23, 2023 |
Mar 21, 2023
|
Disinfection |
Chlorine not measured & recorded as required | Mar 23, 2023 |
Mar 09, 2023
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 23, 2023 |
Mar 22, 2023
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Apr 28, 2023 * |
Mar 22, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|