Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | May 15, 2019 * |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | May 15, 2019 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | May 31, 2019 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | May 31, 2019 * |
Overdue
|
Finished Water Storage |
No screened vent | Feb 07, 2019 |
May 01, 2019 - Late
|
Monitoring & Reporting |
Monitoring not current | Feb 07, 2019 |
May 01, 2019 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Feb 07, 2019 |
May 01, 2019 - Late
|
Disinfection |
Minimum CT requirement not met all times | Feb 07, 2019 |
May 01, 2019 - Late
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Feb 07, 2019 |
May 01, 2019 - Late
|
Disinfection |
Failure to calculate CT values correctly | Feb 07, 2019 |
May 01, 2019 - Late
|
Surface Water Treatment |
Turbidity standards not met | Feb 07, 2019 |
May 01, 2019 - Late
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Feb 07, 2019 |
May 01, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|