| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Minimum CT requirement not met all times | Jan 15, 2026 * |
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jan 15, 2026 * |
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Jan 15, 2026 * |
|
| Disinfection |
Failure to calculate CT values correctly | Jan 15, 2026 * |
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jan 15, 2026 * |
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 03, 2025 |
Oct 09, 2025 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 03, 2025 |
Oct 09, 2025 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|