| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
MCL violations | Sep 01, 2024 * |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Dec 28, 2022 |
Jan 11, 2023 - Late
|
| Management & Operations |
Annual CCR not submitted (CWS) | Dec 28, 2022 |
Dec 23, 2022
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Dec 28, 2022 |
Oct 14, 2022
|
| Treatment |
2-log Cryptosporidium removal not achieved | Sep 01, 2024 * |
Feb 10, 2025 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|