Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Mar 25, 2015 |
Overdue
|
Finished Water Storage |
No screened vent | Mar 25, 2015 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Mar 25, 2015 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Mar 25, 2015 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Mar 25, 2015 |
Overdue
|
Management & Operations |
PNC or out of compliance with AO | Mar 25, 2015 |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Mar 25, 2015 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Mar 25, 2015 |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Mar 25, 2015 |
Overdue
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Mar 25, 2015 |
Overdue
|
Disinfection |
Failure to calculate CT values correctly | Mar 25, 2015 |
Overdue
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 25, 2015 |
Overdue
|
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Mar 25, 2015 |
Overdue
|
Bold text indicates that resolving this deficiency is a top priority.
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