| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Chlorine not measured & recorded as required | Apr 07, 2020 * |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Apr 07, 2020 * |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Apr 07, 2020 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Apr 07, 2020 * |
Jul 31, 2021 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 07, 2020 * |
Jun 22, 2021 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jun 15, 2021 * |
Oct 01, 2021 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
