Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Jun 22, 2022 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Jun 22, 2022 |
Overdue
|
Management & Operations |
Master plan not current (≥ 300 con.) | Jun 22, 2022 |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Jun 22, 2022 |
Overdue
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Jun 22, 2022 |
Overdue
|
|