Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | May 31, 2024 * |
|
Monitoring & Reporting |
Monitoring not current | Jun 16, 2023 * |
Jun 03, 2023
|
Disinfection |
Free chlorine residual not maintained | Jun 16, 2023 * |
Jun 03, 2023
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Jun 16, 2023 * |
Jun 03, 2023
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jun 16, 2023 * |
Jun 03, 2023
|
Treatment |
For membrane filtration: Indirect integrity testing does not meet requirements under -0036(5)(d)(C) | Oct 15, 2023 * |
Jun 03, 2023
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
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