Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Feb 28, 2025 * |
|
Management & Operations |
No operations and maintenance manual | Feb 28, 2025 * |
|
Management & Operations |
Emergency response plan not completed | Feb 28, 2025 * |
|
Operator Certification |
No certified operator at required level | Feb 28, 2025 * |
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 20, 2024 |
Nov 26, 2024
|
Monitoring & Reporting |
No coliform sampling plan | Dec 20, 2024 |
Dec 20, 2024
|
Disinfection |
DPD or EPA approved method not used | Dec 20, 2024 |
Dec 02, 2024
|
Disinfection |
Chlorine not measured & recorded as required | Dec 20, 2024 |
Dec 05, 2024
|
Other Treatment |
Non-NSF approved chemicals | Dec 20, 2024 |
Dec 03, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|