| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
Does not meet setbacks from hazards | Oct 09, 2024 |
Overdue
|
| Well Construction |
Sanitary seal and casing not watertight | Dec 30, 2024 |
Overdue
|
| Disinfection |
Minimum CT requirement not met all times | Dec 30, 2024 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Dec 30, 2024 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Dec 30, 2024 |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 30, 2024 |
Overdue
|
| Surface Water Treatment |
Turbidity standards not met | Dec 30, 2024 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Dec 30, 2024 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight | Dec 30, 2024 |
Dec 10, 2024
|
Bold text indicates that resolving this deficiency is a top priority.
|
