| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jul 05, 2022 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Jul 05, 2022 |
Overdue
|
| Operator Certification |
No certified operator at required level | Jul 05, 2022 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Jul 05, 2022 |
Overdue
|
| Cross Connection |
Annual summary report not issued (CWS) | Jul 05, 2022 |
Jan 02, 2024 - Late
|
| Management & Operations |
Emergency response plan not completed | Jul 05, 2022 |
Oct 01, 2023 - Late
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 05, 2022 |
Jan 02, 2024 - Late
|
| Operator Certification |
No protocol for under-certified operator | Jul 05, 2022 |
Dec 27, 2023 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Jul 05, 2022 |
Dec 27, 2023 - Late
|
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Jul 05, 2022 |
Jun 01, 2023 - Late
|
|
