| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Operator Certification |
No protocol for under-certified operator | Mar 31, 2022 * |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jul 31, 2022 * |
Overdue
|
| Other |
Did not report SWTR April- August 2021 | Dec 27, 2021 |
Oct 25, 2021
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 10, 2022 * |
Jan 23, 2022 - Late
|
| Cross Connection |
Annual summary report not issued (CWS) | Feb 01, 2022 * |
Mar 27, 2022 - Late
|
| Operator Certification |
No certified operator at required level | Mar 31, 2022 * |
Apr 21, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
