Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
REC |
15 -15
|
EMERGENCY OPERATION PLANS NEED TO BE UPDATED |
02-13-2013
|
08-15-2019
|
TR |
REC |
|
HAND CHLORINATION RECOMMENDED |
02-13-2013
|
08-15-2019
|
MR |
SIG |
|
VERIFY RECEIPT OF MONITORING AND REPORTING DATA |
02-13-2013
|
08-15-2019
|
SM |
REC |
|
NON NSF APPROVED ADDITIVES USED |
02-13-2013
|
08-15-2019
|