Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
No screened vent | Oct 05, 2022 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Oct 05, 2022 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Oct 05, 2022 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Oct 05, 2022 |
Overdue
|
Management & Operations |
Public notice not issued as required | Oct 05, 2022 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Oct 05, 2022 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Oct 05, 2022 |
Overdue
|
Disinfection |
Minimum CT requirement not met all times | Oct 05, 2022 |
Overdue
|
Disinfection |
Failure to calculate CT values correctly | Oct 05, 2022 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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