Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Mar 29, 2023 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Mar 29, 2023 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Mar 29, 2023 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Jan 30, 2024 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Apr 30, 2024 * |
|
Management & Operations |
Emergency response plan not completed | Apr 30, 2024 * |
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Apr 30, 2024 * |
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Apr 30, 2024 * |
|
Monitoring & Reporting |
MCL violations | Mar 29, 2023 |
Sep 25, 2023 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Mar 29, 2023 |
Oct 30, 2023 - Late
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
|