| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Failure to calculate CT values correctly | Mar 11, 2024 * |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 31, 2022 * |
Apr 28, 2023 - Late
|
| Management & Operations |
No operations and maintenance manual | Mar 31, 2022 * |
May 11, 2023 - Late
|
| Management & Operations |
Emergency response plan not completed | Mar 31, 2022 * |
May 11, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 31, 2022 * |
May 11, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
