Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Mar 02, 2021 |
Feb 18, 2021
|
Management & Operations |
Emergency response plan not completed | Mar 02, 2021 |
Feb 18, 2021
|
Disinfection |
Chlorine not measured & recorded as required | Mar 02, 2021 |
Nov 25, 2020
|
Other Treatment |
Non-NSF approved chemicals | Mar 02, 2021 |
Nov 25, 2020
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Sep 30, 2021 * |
Sep 02, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|