| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| 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
|
| Finished Water Storage |
Roof and access hatch not watertight | Jul 31, 2025 * |
Jul 16, 2025
|
| Finished Water Storage |
No screened vent | Jul 31, 2025 * |
Jul 09, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 31, 2025 * |
Jul 09, 2025
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jul 31, 2025 * |
Jul 09, 2025
|
| UV Disinfection |
For UV disinfection: No intensity sensor with alarm or shut-off | Jul 31, 2025 * |
Jul 09, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
