Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Aug 01, 2023 * |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | May 05, 2023 * |
Apr 28, 2023
|
Finished Water Storage |
No screened vent | May 05, 2023 * |
Apr 28, 2023
|
Other |
LT2ESWTR-verify membrane filtration operation is LT2 compliant, or provide additional max crypto treatment (5.5 log). | May 05, 2023 * |
May 05, 2023
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | May 05, 2023 * |
May 05, 2023
|
Disinfection |
Failure to calculate CT values correctly | Dec 31, 2023 * |
Oct 26, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|