| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Minimum CT requirement not met all times | Oct 28, 2024 |
Aug 30, 2024
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Oct 28, 2024 |
Oct 15, 2024
|
| Operator Certification |
No protocol for under-certified operator | Dec 31, 2024 * |
Oct 24, 2024
|
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Dec 31, 2024 * |
Oct 24, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|
