Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Dec 01, 2023 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Dec 01, 2023 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Mar 10, 2023 |
Feb 26, 2023
|
Management & Operations |
Annual CCR not submitted (CWS) | Mar 10, 2023 |
Dec 04, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 10, 2023 |
Mar 02, 2023
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 10, 2023 |
Mar 02, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|