| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Apr 24, 2025 |
Apr 17, 2025
|
| Monitoring & Reporting |
Monitoring not current | Apr 24, 2025 |
Apr 17, 2025
|
| Surface Water Treatment |
Turbidity standards not met | Apr 24, 2025 |
Apr 17, 2025
|
| Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Apr 24, 2025 |
Apr 21, 2025
|
| UV Disinfection |
Lamp sleeve not cleaned | Apr 24, 2025 |
Apr 17, 2025
|
| Surface Water Treatment |
If serving >3,300 people, no alarm or auto plant shut off for low chlorine residual | Apr 29, 2025 * |
May 05, 2025 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Sep 30, 2025 * |
Aug 26, 2025
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | May 31, 2026 * |
Feb 12, 2026
|
* Corrective Action Plan has been submitted for this deficiency.
|
