| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 19, 2025 |
Feb 28, 2025
|
| Monitoring & Reporting |
Monitoring not current | Mar 19, 2025 |
Feb 28, 2025
|
| Operator Certification |
No certified operator at required level | Mar 19, 2025 |
Feb 28, 2025
|
| Operator Certification |
No protocol for under-certified operator | Mar 19, 2025 |
Feb 28, 2025
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 19, 2025 |
Nov 18, 2024
|
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 19, 2025 |
Feb 28, 2025
|
| Management & Operations |
No operations and maintenance manual | Apr 15, 2025 * |
Apr 15, 2025
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Apr 15, 2025 * |
Apr 15, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
