|
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Mar 20, 2017 |
Mar 03, 2017 |
Finished Water Storage |
No screened vent | Mar 20, 2017 |
Mar 03, 2017 |
Management & Operations |
Major modifications not approved (plan review) | Mar 20, 2017 |
Mar 14, 2017 |
Disinfection |
DPD or EPA approved method not used | Mar 20, 2017 |
Dec 28, 2016 |
Disinfection |
Chlorine not measured & recorded as required | Mar 20, 2017 |
Jan 10, 2017 |
Other Treatment |
Non-NSF approved chemicals | Mar 20, 2017 |
Mar 15, 2017 |
UV Disinfection |
Lamp sleeve not cleaned | Mar 20, 2017 |
Mar 03, 2017 |
UV Disinfection |
Lamp not replaced per manufacturer | Mar 20, 2017 |
Mar 03, 2017 |
|