| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | May 31, 2022 |
Overdue
|
| Finished Water Storage |
No screened vent | May 31, 2022 |
Overdue
|
| Operator Certification |
No certified operator at required level | May 31, 2022 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | May 31, 2022 |
Overdue
|
| Treatment |
Valve allowing bypass of disinfection treatment | May 31, 2022 |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | May 31, 2022 |
Overdue
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | May 31, 2022 |
Overdue
|
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | May 31, 2022 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
|
