| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Oct 30, 2019 * |
Overdue
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Aug 29, 2018 |
Sep 27, 2019 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Aug 29, 2018 |
Sep 27, 2019 - Late
|
| Finished Water Storage |
Hatch not locked or adequately secured | Aug 29, 2018 |
Jun 01, 2018
|
| Finished Water Storage |
Roof and access hatch not watertight | Aug 29, 2018 |
Jun 01, 2018
|
| Disinfection |
DPD or EPA approved method not used | Aug 29, 2018 |
Dec 07, 2018 - Late
|
| Surface Water Treatment |
Turbidity standards not met | Oct 10, 2019 * |
Jul 19, 2019
|
| Surface Water Treatment |
For cartridge filtration: No pressure gauges before and after cartridge filter | Oct 10, 2019 * |
Jul 19, 2019
|
| Surface Water Treatment |
For cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Oct 10, 2019 * |
Jul 19, 2019
|
| Disinfection |
Minimum CT requirement not met all times | Oct 30, 2019 * |
Jul 19, 2019
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 30, 2019 * |
Jul 19, 2019
|
| Disinfection |
Failure to calculate CT values correctly | Oct 30, 2019 * |
Jul 19, 2019
|
| Operator Certification |
No certified operator at required level | Feb 28, 2020 * |
Jul 19, 2019
|
| Operator Certification |
No protocol for under-certified operator | Feb 28, 2020 * |
Sep 30, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
