Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Disinfection |
Chlorine not measured & recorded as required | Jan 12, 2021 |
Dec 28, 2020
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jan 12, 2021 |
Feb 02, 2021 - Late
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 26, 2021 * |
Mar 31, 2021 - Late
|
Cross Connection |
Annual summary report not issued (CWS) | Jan 31, 2021 * |
Mar 31, 2021 - Late
|
Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Mar 28, 2021 * |
May 14, 2021 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|