| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Jan 05, 2024 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 05, 2024 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Jan 05, 2024 |
Overdue
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jan 05, 2024 |
Overdue
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Jan 05, 2024 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Jan 05, 2024 |
Overdue
|
|