| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Mar 17, 2020 * |
Mar 17, 2020
|
| Management & Operations |
Emergency response plan not completed | Mar 17, 2020 * |
Mar 17, 2020
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 17, 2020 * |
Mar 17, 2020
|
| Disinfection |
DPD or EPA approved method not used | Mar 17, 2020 * |
Mar 17, 2020
|
| Disinfection |
Chlorine not measured & recorded as required | Mar 17, 2020 * |
Mar 17, 2020
|
| Other Treatment |
Non-NSF approved chemicals | Mar 17, 2020 * |
Mar 17, 2020
|
* Corrective Action Plan has been submitted for this deficiency.
|