Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Roof and access hatch not watertight | Jan 16, 2019 |
Jan 07, 2019
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jan 16, 2019 |
Jul 29, 2018
|
Management & Operations |
Emergency response plan not completed | Jan 16, 2019 |
Dec 29, 2018
|
Operator Certification |
No protocol for under-certified operator | Jan 16, 2019 |
Jan 07, 2019
|
Disinfection |
Chlorine not measured & recorded as required | Jan 16, 2019 |
Jul 01, 2018
|
Management & Operations |
Major modifications not approved (plan review) | Apr 18, 2019 * |
Apr 16, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|