Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Nov 30, 2024 * |
|
Operator Certification |
No certified operator at required level | Dec 31, 2024 * |
|
Management & Operations |
No operations and maintenance manual | Jul 12, 2024 |
Jul 07, 2024
|
UV Disinfection |
Bypass around UV system | Jul 12, 2024 |
Jun 15, 2024
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Aug 31, 2024 * |
Aug 23, 2024
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Aug 31, 2024 * |
Nov 19, 2024 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|