Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 03, 2014 |
Sep 02, 2014
|
Management & Operations |
No operations and maintenance manual | Sep 03, 2014 |
Sep 02, 2014
|
Management & Operations |
Emergency response plan not completed | Sep 03, 2014 |
Sep 02, 2014
|
Monitoring & Reporting |
Monitoring not current | Sep 03, 2014 |
Sep 02, 2014
|
Disinfection |
DPD or EPA approved method not used | Sep 03, 2014 |
Sep 02, 2014
|
Disinfection |
Chlorine not measured & recorded as required | Jun 30, 2015 * |
May 12, 2015
|
* Corrective Action Plan has been submitted for this deficiency.
|