| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Sep 24, 2021 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Sep 24, 2021 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 24, 2021 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Sep 24, 2021 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Sep 24, 2021 |
Overdue
|
|