Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
UV Disinfection |
Lamp sleeve not cleaned | Dec 31, 2022 * |
Overdue
|
UV Disinfection |
Lamp not replaced per manufacturer | Dec 31, 2022 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jul 19, 2022 |
May 23, 2022
|
Management & Operations |
Emergency response plan not completed | Jul 19, 2022 |
May 23, 2022
|
Monitoring & Reporting |
Monitoring not current | Jul 19, 2022 |
Feb 14, 2022
|
Monitoring & Reporting |
No coliform sampling plan | Jul 19, 2022 |
May 23, 2022
|
Other Treatment |
Non-NSF approved chemicals | Jul 19, 2022 |
May 16, 2022
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 31, 2022 * |
Jan 03, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|