| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Apr 07, 2020 |
Mar 05, 2020
|
| Finished Water Storage |
Roof and access hatch not watertight | Apr 07, 2020 |
Mar 30, 2020
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Apr 07, 2020 |
Dec 13, 2019
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 07, 2020 |
Mar 04, 2020
|
| Management & Operations |
PNC or out of compliance with AO | Apr 07, 2020 |
Mar 04, 2020
|
| Treatment |
Bypass around filtration treatment | Apr 07, 2020 |
Feb 11, 2020
|
| Disinfection |
Chlorine not measured & recorded as required | Apr 07, 2020 |
Jan 23, 2020
|
| Disinfection |
Minimum CT requirement not met all times | Apr 07, 2020 |
Jan 09, 2020
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Apr 07, 2020 |
Dec 13, 2019
|
| Surface Water Treatment |
For cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Apr 07, 2020 |
Mar 02, 2020
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jun 30, 2020 * |
Apr 07, 2021 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
