Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jul 10, 2023 * |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Oct 20, 2022 |
Oct 17, 2022
|
Operator Certification |
No protocol for under-certified operator | Oct 20, 2022 |
Aug 25, 2022
|
Disinfection |
Chlorine not measured & recorded as required | Oct 20, 2022 |
Oct 17, 2022
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 20, 2022 |
Oct 17, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Oct 20, 2022 |
Oct 17, 2022
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Oct 20, 2022 |
Aug 15, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|