Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Cross Connection Control Required - 0070(9) | May 13, 2022 * |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | Jan 29, 2022 |
Jan 19, 2022
|
Finished Water Storage |
Roof and access hatch not watertight | Jan 29, 2022 |
Jan 19, 2022
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jan 29, 2022 |
Nov 23, 2021
|
Finished Water Storage |
No screened vent | Jan 29, 2022 |
Jan 19, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jan 29, 2022 |
Jan 19, 2022
|
Management & Operations |
No operations and maintenance manual | Apr 29, 2022 * |
Apr 15, 2022
|
Management & Operations |
Emergency response plan not completed | Apr 29, 2022 * |
Apr 15, 2022
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Apr 29, 2022 * |
Feb 17, 2023 - Late
|
Other |
No operational evaluation report for DBP OEL exceedance - 0036(4)(f)(B). | May 13, 2022 * |
Apr 27, 2022
|
Disinfection |
Failure to calculate CT values correctly | May 13, 2022 * |
May 08, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|