Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Dec 31, 2021 * |
Dec 31, 2021
|
Management & Operations |
Master plan not current (≥ 300 con.) | Jun 30, 2023 * |
Jan 31, 2024 - Late
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jun 30, 2023 * |
Apr 24, 2024 - Late
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Jun 30, 2023 * |
Apr 24, 2024 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|