| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Mar 30, 2022 |
Jan 13, 2022
|
| Management & Operations |
Emergency response plan not completed | Mar 30, 2022 |
Jan 13, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 30, 2022 |
Jan 13, 2022
|
| Disinfection |
DPD or EPA approved method not used | Mar 30, 2022 |
Jan 13, 2022
|
| Monitoring & Reporting |
Monitoring not current | Jun 30, 2022 |
Sep 07, 2022 - Late
|
| Operator Certification |
No certified operator at required level | Jun 30, 2022 * |
May 16, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|