Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
No screened vent | Sep 05, 2016 |
Sep 05, 2016
|
Disinfection |
Chlorine not measured & recorded as required | Sep 05, 2016 |
Sep 05, 2016
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Sep 05, 2016 |
Sep 05, 2016
|
Other Treatment |
Non-NSF approved chemicals | Sep 05, 2016 |
Sep 05, 2016
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Sep 05, 2016 |
Sep 05, 2016
|
Treatment |
Incorrect method for measuring pH | Oct 31, 2016 * |
Jan 12, 2017 - Late
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Oct 31, 2016 * |
Jan 12, 2017 - Late
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Feb 01, 2017 * |
Jul 20, 2017 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|