Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Roof and access hatch not watertight | Jan 31, 2019 |
Jan 28, 2019
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jan 31, 2019 |
Jan 28, 2019
|
Disinfection |
Failure to calculate CT values correctly | Jan 31, 2019 |
Jan 28, 2019
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jan 31, 2019 |
Jan 28, 2019
|
Well Construction |
Sanitary seal and casing not watertight | Mar 01, 2019 * |
Feb 01, 2019
|
Well Construction |
Wellhead not protected from flooding | Mar 01, 2019 * |
Feb 01, 2019
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Dec 31, 2019 * |
Feb 01, 2019
|
Other |
Bypass around filters. Bypass on contact tank not allowed if used for CT | Jul 01, 2020 * |
Feb 19, 2021 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|