Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 22, 2018 |
Dec 18, 2018
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 22, 2018 |
Dec 18, 2018
|
Disinfection |
Chlorine not measured & recorded as required | Dec 22, 2018 |
Dec 18, 2018
|
UV Disinfection |
Lamp sleeve not cleaned | Dec 22, 2018 |
Dec 18, 2018
|
Management & Operations |
Operations manual not current | Apr 25, 2019 * |
Apr 10, 2019
|
Management & Operations |
Emergency response plan not completed | Apr 25, 2019 * |
Apr 10, 2019
|
Monitoring & Reporting |
No coliform sampling plan | Apr 25, 2019 * |
Apr 10, 2019
|
Finished Water Storage |
Roof and access hatch not watertight | Jun 28, 2019 * |
Sep 05, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|