Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Emergency response plan not completed | Oct 01, 2020 * |
Overdue
|
Other |
Bypass pipe potential pathway for untreated water 0020(34) and 0070(3) | Oct 01, 2020 * |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | Jan 10, 2020 |
Dec 19, 2019
|
Finished Water Storage |
Roof and access hatch not watertight | Jan 10, 2020 |
Dec 19, 2019
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Jan 10, 2020 |
Dec 13, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|