| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Dec 10, 2021 |
Nov 29, 2021
|
| Management & Operations |
Emergency response plan not completed | Dec 10, 2021 |
Nov 29, 2021
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 10, 2021 |
Nov 29, 2021
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 10, 2021 |
Nov 29, 2021
|
| Other Treatment |
Non-NSF approved chemicals | Jan 31, 2022 * |
Jan 31, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|
