Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jul 01, 2019 * |
Overdue
|
Other |
Turbidity standards expired | May 10, 2019 * |
Apr 12, 2019
|
Other Treatment |
Non-NSF approved chemicals | May 10, 2019 * |
May 10, 2019
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | May 10, 2019 * |
May 10, 2019
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | May 31, 2019 * |
May 31, 2019
|
Management & Operations |
Major modifications not approved (plan review) | Jul 01, 2019 * |
Jun 17, 2019
|
Disinfection |
Chlorine not measured & recorded as required | Jul 01, 2019 * |
Jun 28, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|