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