| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Mar 27, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Mar 27, 2025 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 27, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Mar 27, 2025 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Mar 27, 2025 |
Overdue
|
| Spring Source |
Does not meet setbacks from hazards | Mar 27, 2025 |
Overdue
|
| Spring Source |
No raw water sample tap | Mar 27, 2025 |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Mar 27, 2025 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 27, 2025 |
Overdue
|
|