| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Apr 25, 2018 |
Jan 03, 2018
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Apr 25, 2018 |
Jan 03, 2018
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 25, 2018 |
Jan 03, 2018
|
| Other Treatment |
Non-NSF approved chemicals | Apr 25, 2018 |
Jan 03, 2018
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
