|
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
No screened vent | Sep 16, 2015 |
Aug 31, 2015 |
Management & Operations |
No operations and maintenance manual | Sep 16, 2015 |
Aug 31, 2015 |
Management & Operations |
Emergency response plan not completed | Sep 16, 2015 |
Aug 31, 2015 |
Monitoring & Reporting |
No coliform sampling plan | Sep 16, 2015 |
Aug 31, 2015 |
Disinfection |
DPD or EPA approved method not used | Sep 16, 2015 |
Aug 31, 2015 |
Disinfection |
Chlorine not measured & recorded as required | Sep 16, 2015 |
Aug 31, 2015 |
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Sep 16, 2015 |
Aug 31, 2015 |
|