| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Chlorine not measured & recorded as required | Dec 04, 2021 |
Nov 03, 2021
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 03, 2022 * |
Mar 03, 2022
|
| Management & Operations |
No operations and maintenance manual | Mar 03, 2022 * |
Feb 03, 2022
|
| Management & Operations |
Emergency response plan not completed | Mar 03, 2022 * |
Feb 03, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 03, 2022 * |
Mar 03, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|