| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Dec 31, 2025 * |
|
| Operator Certification |
No protocol for under-certified operator | Dec 31, 2025 * |
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Dec 31, 2026 * |
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 31, 2026 * |
|
| Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Sep 30, 2025 |
Aug 14, 2025
|
| Disinfection |
Chlorine not measured & recorded as required | Sep 30, 2025 |
Aug 26, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|