| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2026 * |
|
| Management & Operations |
Annual CCR not submitted (CWS) | Mar 31, 2026 * |
|
| Operator Certification |
No protocol for under-certified operator | Mar 31, 2026 * |
|
| Treatment |
UV reactors not monitored as required | Mar 31, 2026 * |
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Mar 31, 2026 * |
|
| Surface Water Treatment |
Turbidity standards not met | Mar 31, 2026 * |
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 31, 2026 * |
|
| UV Disinfection |
Bypass around UV system | Mar 31, 2026 * |
|
| Management & Operations |
Emergency response plan not completed | Jan 30, 2026 |
Feb 17, 2026 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Jan 30, 2026 |
Feb 17, 2026 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
