| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Feb 01, 2022 |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Feb 01, 2022 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 01, 2022 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded as required | Feb 01, 2022 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Feb 01, 2022 |
Overdue
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Aug 29, 2022 * |
Aug 16, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|