Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Disinfection |
Failure to calculate CT values correctly | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Surface Water Treatment |
Turbidity standards not met | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 04, 2022 * |
Mar 08, 2022
|
Monitoring & Reporting |
Monitoring not current | Apr 04, 2022 * |
Mar 08, 2022
|
Management & Operations |
No operations and maintenance manual | Jun 30, 2022 * |
May 04, 2022
|
Operator Certification |
No protocol for under-certified operator | Oct 28, 2022 * |
May 23, 2022
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Oct 28, 2022 * |
Nov 28, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|