Treatment Deficiencies
1. Minimum CT requirements not met at all times.
2. Disinfectant residual not recorded as required.
3. Contact chamber does not have an effluent flowmeter.
4. Tracer study or adequate alternative has not been conducted.
5. pH, temperature, and chlorine residual not recorded. CT values not being calculated correctly.

Finished Water Storage
1. Storage tank hatch not locked.
2. No flap valve or screen on overflow.

Distribution Deficiencies
1. System does not have ordinance or enabling authority.

Monitoring Deficiencies
1. Monitoring is not current.
2. No coliform monitoring plan.

Management & Operations Deficiencies
1. No Emergency Response Plan or Operations Manual.
2. No operating protocols.

This site visit has not been entered into the deficiency database.