| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Oct 31, 2024 |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Oct 31, 2024 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Oct 31, 2024 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Oct 31, 2024 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Oct 31, 2024 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Oct 31, 2024 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 31, 2024 |
Overdue
|
| Operator Certification |
No certified operator at required level | Oct 31, 2024 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Oct 31, 2024 |
Overdue
|
| Surface Water Treatment |
Turbidity standards not met | Oct 31, 2024 |
Overdue
|
|
