| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Oct 18, 2019 |
Nov 19, 2019 - Late
|
| Management & Operations |
Emergency response plan not completed | Oct 18, 2019 |
Nov 19, 2019 - Late
|
| Monitoring & Reporting |
Monitoring not current | Oct 18, 2019 |
Dec 10, 2020 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Oct 18, 2019 |
Nov 19, 2019 - Late
|
| Operator Certification |
Needs to attendEssentials of Surface Water Treatment class | Oct 18, 2019 |
Sep 20, 2019
|
| Disinfection |
Chlorine not measured & recorded as required | Oct 18, 2019 |
Dec 10, 2020 - Late
|
| Disinfection |
Minimum CT requirement not met all times | Oct 18, 2019 |
Dec 10, 2020 - Late
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Oct 18, 2019 |
Dec 10, 2020 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Oct 18, 2019 |
Dec 10, 2020 - Late
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Oct 18, 2019 |
Dec 10, 2020 - Late
|
| UV Disinfection |
Bypass around UV system | Oct 18, 2019 |
Nov 19, 2019 - Late
|
|
