Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Surface Water Treatment |
If serving >3,300 people, no alarm or auto plant shut off for low chlorine residual | Apr 29, 2025 * |
Overdue
|
Disinfection |
Failure to calculate CT values correctly | Sep 30, 2025 * |
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Dec 31, 2025 * |
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Apr 24, 2025 |
Apr 17, 2025
|
Monitoring & Reporting |
Monitoring not current | Apr 24, 2025 |
Apr 17, 2025
|
Surface Water Treatment |
Turbidity standards not met | Apr 24, 2025 |
Apr 17, 2025
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Apr 24, 2025 |
Apr 21, 2025
|
UV Disinfection |
Lamp sleeve not cleaned | Apr 24, 2025 |
Apr 17, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|