Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Other |
No tracer study | Jan 28, 2020 |
Jul 17, 2020 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Jan 28, 2020 |
Oct 06, 2021 - Late
|
Disinfection |
Failure to calculate CT values correctly | Jan 28, 2020 |
Jul 17, 2020 - Late
|
Surface Water Treatment |
For membrane filtration: Turbidimeter not present on each unit | Jan 28, 2020 |
Oct 06, 2021 - Late
|
Surface Water Treatment |
For membrane filtration: Operations and maintenance manual does not include a diagnosis/repair plan | Jan 28, 2020 |
Oct 06, 2021 - Late
|
Surface Water Treatment |
For cartridge filtration: No pressure gauges before and after cartridge filter | Nov 03, 2021 * |
Oct 08, 2021
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Nov 03, 2021 * |
Oct 08, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|