Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Nov 03, 2017 |
Mar 01, 2018 - Late
|
Finished Water Storage |
Roof and access hatch not watertight | Nov 03, 2017 |
Mar 01, 2018 - Late
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Nov 03, 2017 |
Jan 01, 2018 - Late
|
Management & Operations |
No operations and maintenance manual | Nov 03, 2017 |
Jan 01, 2018 - Late
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Nov 03, 2017 |
Jan 31, 2018 - Late
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Nov 03, 2017 |
Oct 30, 2017
|
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