| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No screened vent | Sep 16, 2015 |
Aug 31, 2015
|
| Management & Operations |
No operations and maintenance manual | Sep 16, 2015 |
Aug 31, 2015
|
| Management & Operations |
Emergency response plan not completed | Sep 16, 2015 |
Aug 31, 2015
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 16, 2015 |
Aug 31, 2015
|
| Disinfection |
DPD or EPA approved method not used | Sep 16, 2015 |
Aug 31, 2015
|
| Disinfection |
Chlorine not measured & recorded as required | Sep 16, 2015 |
Aug 31, 2015
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Sep 16, 2015 |
Aug 31, 2015
|
|
