| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
|
No deficiencies identified | |
|
| Finished Water Storage |
No screened vent | Oct 03, 2022 * |
Sep 29, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 03, 2022 * |
Jan 20, 2023 - Late
|
| Operator Certification |
No certified operator at required level | Oct 03, 2022 * |
Oct 13, 2023 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Oct 03, 2022 * |
Feb 03, 2023 - Late
|
| Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Oct 03, 2022 * |
Feb 03, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|