| 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.
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