| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Annual CCR not submitted (CWS) | Jun 30, 2020 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Mar 31, 2021 * |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Mar 31, 2021 * |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Feb 28, 2020 |
May 06, 2020 - Late
|
| Monitoring & Reporting |
Monitoring not current | Mar 18, 2020 |
May 10, 2020 - Late
|
| Other |
Turbidity standards are expired | Mar 26, 2020 |
Feb 20, 2020
|
| Surface Water Treatment |
Turbidity standards not met | Mar 26, 2020 |
Oct 10, 2019
|
| Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Mar 26, 2020 |
Oct 10, 2019
|
| Finished Water Storage |
Roof and access hatch not watertight | Aug 01, 2020 * |
Sep 28, 2020 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Aug 01, 2020 * |
Sep 28, 2020 - Late
|
| Finished Water Storage |
No screened vent | Aug 01, 2020 * |
Sep 28, 2020 - Late
|
| Management & Operations |
No operations and maintenance manual | Sep 01, 2020 * |
Aug 31, 2020
|
| Management & Operations |
Emergency response plan not completed | Sep 01, 2020 * |
Aug 31, 2020
|
| Treatment |
Cartridge filter not LT2 compliant | Oct 01, 2020 * |
Nov 15, 2020 - Late
|
| Monitoring & Reporting |
MCL violations | Oct 10, 2020 * |
Sep 01, 2020
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Nov 30, 2020 * |
Dec 01, 2020 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
