| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Feb 28, 2023 * |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Feb 28, 2023 * |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Feb 28, 2023 * |
Overdue
|
| Surface Water Treatment |
For cartridge filtration: No pressure gauges before and after cartridge filter | Sep 13, 2022 |
Jul 28, 2022
|
| Surface Water Treatment |
For cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Sep 13, 2022 |
Jul 28, 2022
|
| Finished Water Storage |
No screened vent | Dec 31, 2022 * |
Dec 22, 2022
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Feb 28, 2023 * |
Dec 23, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|
