| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
MCL violations | Dec 12, 2025 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Dec 12, 2025 |
Nov 05, 2025
|
| Management & Operations |
No operations and maintenance manual | Dec 12, 2025 |
Nov 05, 2025
|
| Management & Operations |
Emergency response plan not completed | Dec 12, 2025 |
Nov 05, 2025
|
| Operator Certification |
No protocol for under-certified operator | Dec 12, 2025 |
Nov 05, 2025
|
| Treatment |
DIT control limit not set to 2.0 psi filter turbidity trigger not 0.15 NTU | Dec 12, 2025 |
Nov 05, 2025
|
|
