| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
DPD or EPA approved method not used | Dec 10, 2018 |
Dec 10, 2018
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 10, 2018 |
Dec 10, 2018
|
| Other Treatment |
Non-NSF approved chemicals | Dec 10, 2018 |
Dec 10, 2018
|
| Management & Operations |
No operations and maintenance manual | Jan 31, 2019 * |
Jan 22, 2019
|
| Management & Operations |
Emergency response plan not completed | Jan 31, 2019 * |
Jan 22, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 31, 2019 * |
Jan 22, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|
