Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Master plan not current (≥ 300 con.) | Mar 20, 2020 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Mar 20, 2020 |
Mar 09, 2020
|
Finished Water Storage |
No screened vent | Mar 20, 2020 |
Mar 09, 2020
|
Management & Operations |
Emergency response plan not completed | Mar 20, 2020 |
Mar 09, 2020
|
Other |
Operating beyond limits for 2.5 log, 0032(1)(a)(A) | Mar 20, 2020 |
Mar 09, 2020
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 20, 2020 |
Mar 09, 2020
|
Surface Water Treatment |
For conventional filtration: Settled water not measured daily | Mar 20, 2020 |
Mar 09, 2020
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 20, 2020 |
Mar 09, 2020
|
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