| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Not tracked |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Not tracked |
| Finished Water Storage |
No screened vent | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Disinfection |
Chlorine not measured & recorded as required | Not tracked |
| Disinfection |
Minimum CT requirement not met all times | Not tracked |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Not tracked |
| Disinfection |
Failure to calculate CT values correctly | Not tracked |
| Surface Water Treatment |
Turbidity standards not met | Not tracked |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Not tracked |
