Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Jun 22, 2022 |
Jun 22, 2022
|
Operator Certification |
No protocol for under-certified operator | Oct 31, 2022 * |
Jul 14, 2022
|
Management & Operations |
No operations and maintenance manual | Mar 31, 2023 * |
Mar 23, 2023
|
Management & Operations |
Emergency response plan not completed | Mar 31, 2023 * |
Mar 23, 2023
|
Management & Operations |
Master plan not current (≥ 300 con.) | Jun 30, 2023 * |
Jun 30, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|