Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Jul 31, 2025 * |
|
Monitoring & Reporting |
No coliform sampling plan | Jul 31, 2025 * |
|
Finished Water Storage |
Hatch not locked or adequately secured | Aug 31, 2025 * |
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Aug 31, 2025 * |
|
Disinfection |
Failure to calculate CT values correctly | Aug 31, 2025 * |
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Aug 31, 2025 * |
|
Disinfection |
Chlorine not measured & recorded as required | Oct 31, 2025 * |
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 31, 2025 * |
|
Monitoring & Reporting |
Monitoring not current | Dec 03, 2024 |
Apr 23, 2025 - Late
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
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