| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Master plan not current (≥ 300 con.) | May 31, 2021 * |
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Feb 01, 2019 |
Nov 16, 2018
|
| Disinfection |
Chlorine not measured & recorded as required | Feb 01, 2019 |
Feb 01, 2019
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 01, 2019 * |
Feb 14, 2019
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jul 01, 2019 * |
Jun 26, 2019
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Feb 28, 2021 * |
Jan 22, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|
