Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
Monitoring not current | May 06, 2022 * |
Mar 28, 2022
|
Monitoring & Reporting |
No coliform sampling plan | May 06, 2022 * |
Mar 30, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | May 06, 2022 * |
Mar 30, 2022
|
Management & Operations |
No operations and maintenance manual | Nov 30, 2022 * |
Nov 28, 2022
|
Management & Operations |
Emergency response plan not completed | Nov 30, 2022 * |
Nov 28, 2022
|
Operator Certification |
No protocol for under-certified operator | Nov 30, 2022 * |
Nov 30, 2022
|
Distribution System |
Potential or actual cross connection | Jan 10, 2023 * |
Feb 19, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|