| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No screened vent | May 27, 2015 |
Apr 10, 2016 - Late
|
| Management & Operations |
No operations and maintenance manual | May 27, 2015 |
Apr 10, 2016 - Late
|
| Management & Operations |
Emergency response plan not completed | May 27, 2015 |
Apr 10, 2016 - Late
|
| Disinfection |
DPD or EPA approved method not used | May 27, 2015 |
Apr 10, 2016 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | May 27, 2015 |
Apr 10, 2016 - Late
|
| Other Treatment |
Non-NSF approved chemicals | May 27, 2015 |
Apr 10, 2016 - Late
|
|
