Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Emergency response plan not completed | Sep 30, 2022 |
Overdue
|
Management & Operations |
Annual CCR not submitted (CWS) | Sep 30, 2022 |
Overdue
|
Management & Operations |
Public notice not issued as required | Sep 30, 2022 |
Overdue
|
Management & Operations |
PNC or out of compliance with AO | Aug 10, 2024 * |
Overdue
|
Operator Certification |
No certified operator at required level | Aug 10, 2024 * |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Aug 10, 2024 * |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Aug 10, 2024 * |
Overdue
|
Disinfection |
Minimum CT requirement not met all times | Aug 10, 2024 * |
Overdue
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Aug 10, 2024 * |
Overdue
|
Disinfection |
Failure to calculate CT values correctly | Aug 10, 2024 * |
Overdue
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Aug 10, 2024 * |
Overdue
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Aug 10, 2024 * |
Overdue
|
Finished Water Storage |
Roof and access hatch not watertight | Aug 10, 2024 * |
Dec 18, 2024 - Late
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Aug 10, 2024 * |
Dec 18, 2024 - Late
|
Finished Water Storage |
No screened vent | Aug 10, 2024 * |
Dec 18, 2024 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|