Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Distribution System |
Cross connections are not isolated with approved backflow prevention device | Mar 11, 2019 |
Mar 08, 2019
|
Finished Water Storage |
Hatch not locked or adequately secured | Mar 11, 2019 |
Mar 08, 2019
|
Finished Water Storage |
Roof and access hatch not watertight | Mar 11, 2019 |
Mar 08, 2019
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 11, 2019 |
Mar 08, 2019
|
Management & Operations |
No operations and maintenance manual | Mar 11, 2019 |
Mar 08, 2019
|
Management & Operations |
Emergency response plan not completed | Mar 11, 2019 |
Mar 08, 2019
|
Monitoring & Reporting |
No coliform sampling plan | Mar 11, 2019 |
Mar 08, 2019
|
Disinfection |
DPD or EPA approved method not used | Jun 03, 2019 * |
May 20, 2019
|
Disinfection |
Chlorine not measured & recorded as required | Jun 03, 2019 * |
May 20, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|