| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jan 14, 2020 |
Jan 14, 2020
|
| Monitoring & Reporting |
Monitoring not current | Jan 14, 2020 |
Oct 15, 2019
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 14, 2020 |
Jan 08, 2020
|
| Other Treatment |
Non-NSF approved chemicals | Feb 29, 2020 * |
Mar 12, 2020 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 30, 2020 * |
Aug 04, 2020 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
