| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Emergency response plan not completed | Dec 05, 2019 |
Jun 01, 2021 - Late
|
| Operator Certification |
No certified operator at required level | Dec 05, 2019 |
Jan 13, 2021 - Late
|
| Other |
Chlorine not added proportional to flow | Dec 05, 2019 |
Apr 06, 2021 - Late
|
| Disinfection |
DPD or EPA approved method not used | Dec 05, 2019 |
Jan 13, 2021 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 05, 2019 |
Jan 13, 2021 - Late
|
| Management & Operations |
No operations and maintenance manual | Dec 31, 2021 * |
Jan 26, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
