Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Mar 22, 2024 |
Overdue
|
Operator Certification |
No certified operator at required level | Mar 22, 2024 |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Mar 22, 2024 |
Overdue
|
Spring Source |
Springbox not impervious durable material | Mar 22, 2024 |
Overdue
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Mar 22, 2024 |
Overdue
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Mar 22, 2024 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Mar 22, 2024 |
Dec 04, 2023
|
Management & Operations |
Public notice not issued as required | Mar 22, 2024 |
Nov 26, 2024 - Late
|
Monitoring & Reporting |
Monitoring not current | Mar 22, 2024 |
Aug 31, 2024 - Late
|
Bold text indicates that resolving this deficiency is a top priority.
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