| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
No coliform sampling plan | Jun 10, 2022 * |
Jun 10, 2022
|
| Disinfection |
Chlorine not measured & recorded as required | Jun 10, 2022 * |
Jun 10, 2022
|
| Finished Water Storage |
Roof and access hatch not watertight | Sep 30, 2022 * |
Sep 29, 2022
|
| Finished Water Storage |
No screened vent | Sep 30, 2022 * |
Sep 14, 2022
|
| Management & Operations |
Major modifications not approved (plan review) | Sep 30, 2022 * |
Sep 14, 2022
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Sep 30, 2022 * |
Sep 01, 2022
|
| Disinfection |
Failure to calculate CT values correctly | Mar 10, 2023 * |
Mar 01, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|
