| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Not tracked |
| Cross Connection |
Annual summary report not issued (CWS) | Not tracked |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Management & Operations |
Major modifications not approved (plan review) | Not tracked |
| Management & Operations |
Annual CCR not submitted (CWS) | Not tracked |
| Management & Operations |
Public notice not issued as required | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Monitoring & Reporting |
No coliform sampling plan | Not tracked |
| Operator Certification |
No certified operator at required level | Not tracked |
| Disinfection |
Free chlorine residual not maintained | Not tracked |
| Disinfection |
Chlorine not measured & recorded as required | Not tracked |
| Disinfection |
Minimum CT requirement not met all times | Not tracked |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Not tracked |
| Disinfection |
Failure to calculate CT values correctly | Not tracked |
| Surface Water Treatment |
Turbidity standards not met | Not tracked |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Not tracked |
| Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Not tracked |
