|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 05, 2014 |
Sep 03, 2014 |
Finished Water Storage |
Hatch not locked or adequately secured | Sep 05, 2014 |
Sep 03, 2014 |
Management & Operations |
No operations and maintenance manual | Sep 05, 2014 |
Sep 03, 2014 |
Monitoring & Reporting |
No coliform sampling plan | Sep 05, 2014 |
Sep 03, 2014 |
Operator Certification |
No protocol for under-certified operator | Sep 05, 2014 |
Sep 03, 2014 |
Other |
Treatment by-pass provision fro raw water in valve vault | Sep 05, 2014 |
Sep 03, 2014 |
Disinfection |
Chlorine not measured & recorded as required | Sep 05, 2014 |
Sep 03, 2014 |
|