Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Nov 10, 2022 |
Nov 09, 2022
|
Finished Water Storage |
No screened vent | Nov 10, 2022 |
Nov 09, 2022
|
Management & Operations |
Major modifications not approved (plan review) | Nov 10, 2022 |
Mar 20, 2024 - Late
|
Management & Operations |
PNC or out of compliance with AO | Nov 10, 2022 |
Mar 20, 2024 - Late
|
Operator Certification |
No protocol for under-certified operator | Nov 10, 2022 |
Nov 08, 2022
|
Other |
Priority non-complier-SIPP feasibility study submission | Nov 10, 2022 |
Dec 19, 2022 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Nov 10, 2022 |
Nov 09, 2022
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Nov 10, 2022 |
Mar 20, 2024 - Late
|
|