Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Emergency response plan not completed | Jul 31, 2022 * |
Overdue
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jul 31, 2022 * |
Overdue
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Jul 31, 2022 * |
Overdue
|
Other Treatment |
Non-NSF approved chemicals | Nov 30, 2021 |
Nov 30, 2021
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Nov 30, 2021 |
Oct 12, 2021
|
Finished Water Storage |
Hatch not locked or adequately secured | Apr 29, 2022 * |
Mar 14, 2022
|
Management & Operations |
No operations and maintenance manual | Apr 29, 2022 * |
Apr 20, 2022
|
Monitoring & Reporting |
No coliform sampling plan | Apr 29, 2022 * |
Apr 20, 2022
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
|