Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Jan 25, 2019 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Jan 25, 2019 * |
Overdue
|
Disinfection |
Chlorine not measured & recorded as required | Jan 25, 2019 * |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | Jan 25, 2019 * |
Dec 27, 2018
|
Finished Water Storage |
Roof and access hatch not watertight | Jan 25, 2019 * |
Dec 27, 2018
|
* Corrective Action Plan has been submitted for this deficiency.
|