| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 07, 2022 |
Aug 17, 2022
|
| Management & Operations |
No operations and maintenance manual | Sep 07, 2022 |
Sep 13, 2022 - Late
|
| Management & Operations |
Emergency response plan not completed | Sep 07, 2022 |
Sep 13, 2022 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 07, 2022 |
Sep 13, 2022 - Late
|
| Operator Certification |
No certified operator at required level | Sep 07, 2022 |
Aug 24, 2022
|
| Disinfection |
Chlorine not measured & recorded as required | Dec 01, 2022 * |
Dec 01, 2022
|
| Other Treatment |
Non-NSF approved chemicals | Dec 01, 2022 * |
Dec 01, 2022
|
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2022 * |
Dec 19, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|
