| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Dec 31, 2015 |
Dec 17, 2015 |
| Monitoring & Reporting |
No coliform sampling plan | Dec 31, 2015 |
Oct 26, 2015 |
| Disinfection |
Chlorine not measured & recorded as required | Dec 31, 2015 |
Dec 01, 2015 |
| Disinfection |
Minimum CT requirement not met all times | Dec 31, 2015 |
Oct 14, 2015 |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Dec 31, 2015 |
Dec 01, 2015 |
| Other Treatment |
Non-NSF approved chemicals | Dec 31, 2015 |
Dec 16, 2015 |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Dec 31, 2015 |
Dec 09, 2015 |
| Management & Operations |
No operations and maintenance manual | Mar 31, 2016 * |
Mar 28, 2016 |
* Corrective Action Plan has been submitted for this deficiency.
|
