Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | May 03, 2022 |
Feb 20, 2022
|
Disinfection |
Failure to calculate CT values correctly | May 03, 2022 |
Feb 20, 2022
|
Other Treatment |
Non-NSF approved chemicals | May 03, 2022 |
Feb 20, 2022
|
Surface Water Treatment |
Turbidity standards not met | May 03, 2022 |
Feb 20, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | May 03, 2022 |
Feb 20, 2022
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | May 03, 2022 |
Feb 20, 2022
|
Management & Operations |
No operations and maintenance manual | May 04, 2022 * |
May 04, 2022
|
Management & Operations |
Emergency response plan not completed | May 04, 2022 * |
May 04, 2022
|
Operator Certification |
Attend the essentials of SW treatment course. | Jun 02, 2022 * |
Jun 02, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|