| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Aug 18, 2022 |
Aug 17, 2022 |
| Finished Water Storage |
No screened vent | Aug 18, 2022 |
Aug 17, 2022 |
| Management & Operations |
No operations and maintenance manual | Aug 18, 2022 |
Aug 17, 2022 |
| Management & Operations |
Emergency response plan not completed | Aug 18, 2022 |
Aug 17, 2022 |
| Monitoring & Reporting |
No coliform sampling plan | Aug 18, 2022 |
Aug 15, 2022 |
| Operator Certification |
No protocol for under-certified operator | Aug 18, 2022 |
Aug 17, 2022 |
| Disinfection |
DPD or EPA approved method not used | Aug 18, 2022 |
Aug 17, 2022 |
| Disinfection |
Chlorine not measured & recorded as required | Aug 18, 2022 |
Aug 17, 2022 |
| Other Treatment |
Non-NSF approved chemicals | Aug 18, 2022 |
Aug 15, 2022 |
|