Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Sep 22, 2022 |
Sep 22, 2022
|
Management & Operations |
Emergency response plan not completed | Sep 22, 2022 |
Sep 22, 2022
|
Operator Certification |
No protocol for under-certified operator | Sep 22, 2022 |
Jul 07, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Sep 22, 2022 |
Jul 10, 2022
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Sep 22, 2022 |
Sep 19, 2022
|
Surface Water Treatment |
For cartridge filtration: No pressure gauges before and after cartridge filter | Sep 22, 2022 |
Jul 08, 2022
|
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