Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Jun 30, 2025 * |
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Jun 30, 2025 * |
|
Management & Operations |
No operations and maintenance manual | Apr 29, 2022 * |
Apr 20, 2022
|
Monitoring & Reporting |
No coliform sampling plan | Apr 29, 2022 * |
Apr 20, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Apr 29, 2022 * |
Mar 16, 2022
|
Management & Operations |
Emergency response plan not completed | Jul 31, 2022 * |
Nov 21, 2022 - Late
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
|