| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
Monitoring not current | Jun 30, 2024 * |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Sep 23, 2024 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Sep 23, 2024 * |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Sep 23, 2024 * |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Sep 23, 2024 * |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Sep 23, 2024 * |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 13, 2023 |
Jan 10, 2024 - Late
|
| Management & Operations |
No operations and maintenance manual | Nov 13, 2023 |
Jan 10, 2024 - Late
|
| Management & Operations |
Emergency response plan not completed | Nov 13, 2023 |
Jan 10, 2024 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 13, 2023 |
Jan 10, 2024 - Late
|
| Disinfection |
Free chlorine residual not maintained | Nov 13, 2023 |
Jan 10, 2024 - Late
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Nov 13, 2023 |
Jan 10, 2024 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
