Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Dec 03, 2024 |
Overdue
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 03, 2024 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Dec 03, 2024 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Dec 03, 2024 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Dec 03, 2024 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Dec 03, 2024 |
Overdue
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Dec 03, 2024 |
Overdue
|
Disinfection |
Failure to calculate CT values correctly | Dec 03, 2024 |
Overdue
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 03, 2024 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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