| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Emergency response plan not completed | Mar 31, 2019 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Jan 30, 2019 |
Dec 03, 2018
|
| Operator Certification |
No protocol for under-certified operator | Jan 30, 2019 |
Jun 22, 2018
|
| Other Treatment |
Non-NSF approved chemicals | Jan 30, 2019 |
Feb 08, 2019 - Late
|
| Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Jan 31, 2020 * |
May 05, 2020 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
