Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Distribution System |
System pressure < 20 psi | Oct 29, 2014 |
Overdue
|
Finished Water Storage |
Roof and access hatch not watertight | Oct 29, 2014 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Oct 29, 2014 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Oct 29, 2014 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Oct 29, 2014 |
Overdue
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 29, 2014 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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