Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Roof and access hatch not watertight | Jul 31, 2025 * |
|
Finished Water Storage |
No screened vent | Jul 31, 2025 * |
|
Monitoring & Reporting |
No coliform sampling plan | Jul 31, 2025 * |
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jul 31, 2025 * |
|
UV Disinfection |
For UV disinfection: No intensity sensor with alarm or shut-off | Jul 31, 2025 * |
|
Disinfection |
DPD or EPA approved method not used | Jul 02, 2025 |
Jun 30, 2025
|
Disinfection |
Chlorine not measured & recorded as required | Jul 02, 2025 |
Apr 14, 2025
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jul 02, 2025 |
Jun 30, 2025
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
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