Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Feb 27, 2023 |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | Feb 27, 2023 |
Apr 20, 2023 - Late
|
Finished Water Storage |
Roof and access hatch not watertight | Feb 27, 2023 |
Apr 20, 2023 - Late
|
Management & Operations |
No operations and maintenance manual | Feb 27, 2023 |
Feb 09, 2023
|
Monitoring & Reporting |
No coliform sampling plan | Feb 27, 2023 |
Feb 09, 2023
|
Treatment |
Chlorine added proportional to flow – 0050(5)(i) | Feb 27, 2023 |
Feb 09, 2023
|
Disinfection |
DPD or EPA approved method not used | Feb 27, 2023 |
Apr 20, 2023 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Feb 27, 2023 |
Apr 20, 2023 - Late
|
Other Treatment |
Non-NSF approved chemicals | Feb 27, 2023 |
Feb 09, 2023
|
|