| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Aug 04, 2025 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 04, 2025 |
Overdue
|
| Disinfection |
DPD or EPA approved method not used | Aug 04, 2025 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Aug 04, 2025 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Aug 04, 2025 |
Overdue
|
| Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Aug 04, 2025 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|
