| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
No coliform sampling plan | Oct 25, 2016 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Oct 25, 2016 |
Mar 30, 2017 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Oct 25, 2016 |
Apr 04, 2017 - Late
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 25, 2016 |
Apr 04, 2017 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Oct 25, 2016 |
Apr 04, 2017 - Late
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Oct 25, 2016 |
Apr 04, 2017 - Late
|
|
