Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 01, 2020 * |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Dec 06, 2019 |
Apr 07, 2020 - Late
|
Operator Certification |
No protocol for under-certified operator | Dec 06, 2019 |
Apr 06, 2020 - Late
|
Other |
corrosion control reports not submitted 333-061-0036(10)(f)(G)(ii) | Dec 06, 2019 |
Dec 05, 2019
|
Disinfection |
Chlorine not measured & recorded as required | Dec 06, 2019 |
Dec 05, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|