Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Operator Certification |
No certified operator at required level | Nov 16, 2022 |
Overdue
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Nov 16, 2022 |
Overdue
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Nov 16, 2022 |
Sep 12, 2022
|
Management & Operations |
Public notice not issued as required | Nov 16, 2022 |
Oct 03, 2022
|
Operator Certification |
No protocol for under-certified operator | Nov 16, 2022 |
Sep 12, 2022
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Nov 16, 2022 |
Oct 01, 2022
|
Management & Operations |
Annual CCR not submitted (CWS) | Mar 31, 2023 * |
Mar 01, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|