| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 21, 2025 |
Dec 20, 2024
|
| Management & Operations |
No operations and maintenance manual | Mar 21, 2025 |
Mar 15, 2025
|
| Disinfection |
Chlorine not measured & recorded as required | Mar 21, 2025 |
Dec 20, 2024
|
| Disinfection |
Failure to calculate CT values correctly | Mar 21, 2025 |
Mar 20, 2025
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 21, 2025 |
Mar 20, 2025
|
|
