Treatment Deficiencies
Turbidity MCL not met - Corrected 2/15/12
Turbidimeters not calibrated per manufacturer’s recommendations or at least quarterly. - Corrected 2/15/12
Temperature or pH not measured daily at the first user.- Corrected 2/15/12
CT values not met at all times - Corrected 2/15/12
Chlorine residuals not mainted at entry point - Corrected 2/15/12
Chlorine residuals are not recorded as required.- Corrected 2/15/12
Tracer study or alternative not conducted, not using tracer study derived contact time. - Corrected 2/15/12

Finished Water Storage Deficiencies
Hatch not locked or adequately secured.- Corrected 6/18/12
No screened reservoir vent. - Corrected 6/18/12
No flap valve, screen, or equivalent on drain or overflow.- Corrected 6/18/12

Monitoring Deficiencies
No coliform sampling plan.- Corrected 3/6/12

Management & Operations Deficiencies
No written operating protocols for under-certified operators.
No DRC certified at the appropriate level. - Corrected 12/31/12
Annual consumer confidence report not published as required.