Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Master plan not current (≥ 300 con.) | Dec 31, 2023 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Mar 03, 2023 |
Mar 01, 2023
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 03, 2023 |
Mar 01, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Mar 03, 2023 |
Mar 01, 2023
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 03, 2023 |
Mar 01, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|