| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Treatment |
Bypass plumbing adjacent to filter needs to be replumbed | Apr 24, 2021 § * |
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 02, 2019 § * |
Dec 18, 2019 - Late
|
| Operator Certification |
No protocol for under-certified operator | Dec 02, 2019 |
Dec 03, 2019 - Late
|
| Disinfection |
Minimum CT requirement not met all times | Dec 02, 2019 § * |
Dec 18, 2019 - Late
|
| Management & Operations |
No fiber repair plan | May 19, 2020 * |
May 20, 2020 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Aug 05, 2020 § * |
Jul 29, 2020
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.
|
