| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 01, 2019 * |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Feb 01, 2019 * |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Dec 11, 2018 |
Oct 15, 2018
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 11, 2018 |
Dec 28, 2018 - Late
|
| Finished Water Storage |
Hatch not locked or adequately secured | Feb 01, 2019 * |
Mar 05, 2019 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Feb 01, 2019 * |
Mar 06, 2019 - Late
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Feb 01, 2019 * |
Jul 24, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
