| 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.
|
